问题已解决
老師,我們公司五月份補(bǔ)交了2022年12月份的增值稅和增值稅滯納金,現(xiàn)在22年匯算清繳也完成了,那我補(bǔ)交的這個(gè)增值稅該怎么做憑證?
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你好,什么原因需要博士收入少做了嗎?
2023 05/15 12:02
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郭老師 
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2023 05/15 12:02
什么原因需要補(bǔ)?是收入少做了嗎?
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2023 05/15 12:04
是稅務(wù)局查賬,說(shuō)需要進(jìn)項(xiàng)轉(zhuǎn)出一部分
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郭老師 
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2023 05/15 12:05
借以前年度損益調(diào)整,
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出,
借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
貸應(yīng)交稅費(fèi)查補(bǔ)稅款,
借應(yīng)交稅費(fèi)查補(bǔ)稅款貸銀行放款。
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郭老師 
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2023 05/15 12:06
借營(yíng)業(yè)外支出滯納金,貸銀行存款。
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2023 05/15 12:06
補(bǔ)交稅款和滯納金六百多塊錢(qián),匯算清繳在這之前已經(jīng)完成了,我該怎么入住
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郭老師 
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2023 05/15 12:08
借以前年度損益調(diào)整,
貸應(yīng)交稅費(fèi)
匯算清繳,納稅調(diào)減
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2023 05/15 12:08
那營(yíng)業(yè)外支出滯納金就影響23年的匯算清繳了吧
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郭老師 
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2023 05/15 12:08
是的,是的,是這么做的。
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2023 05/15 12:11
納稅調(diào)減?是23年的匯算清繳調(diào)減嗎?沒(méi)明白老師
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2023 05/15 12:15
那老師可不可以直接接營(yíng)業(yè)外支出,貸銀行,備注補(bǔ)交增值稅,到23年匯算清繳去調(diào)增這一部分?
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郭老師 
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2023 05/15 12:25
滯納金在2023年納稅調(diào)增。
補(bǔ)交的印花稅2023年納稅,調(diào)減
增值稅發(fā)票能使用嗎?發(fā)票能不能用?
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