问题已解决
老師,您給看一下,我填完企業(yè)所得稅匯算清繳,怎么有怎么多風險提示?我該怎么調(diào)整我前面填報的明細表?
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你好; 你每個表格去檢查下;? 你估計是數(shù)據(jù) 沒有寫對 ;? ? 稅務(wù)局 表格都有勾稽關(guān)系的; 比如你寫了? ?一些附表; 對應(yīng)的主表和附表? 會關(guān)聯(lián)數(shù)據(jù)的?
2023 05/25 18:09
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2023 05/25 18:12
老師,您幫我看下這個。期間費用財產(chǎn)損耗,盤虧及毀損損失需要按照成本支出明細表的非流動資產(chǎn)處置損失來填嗎?
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2023 05/25 18:14
你好; 對的;按照你賬上的盤虧; 損耗數(shù)據(jù)來的; 一般看營業(yè)外支出數(shù)據(jù)寫的?
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2023 05/25 18:21
老師,那我期間費用這里,不需要填嘛?為啥會有風險提示?就是非流動資產(chǎn)處置損失這個
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2023 05/25 18:23
你好;? 對的; 就是看你賬上 別把科目做錯了;? 導(dǎo)致你寫表格也錯誤了??
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2023 05/25 18:25
老師,我賬上非流動資產(chǎn)處置損失是計入到的營業(yè)外支出科目的呀。沒有計入到期間費用科目呀
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2023 05/25 18:26
你好; 那你不用寫期間明細表哈; 一般支出明細表 是對的哈; 是這個欄次的 ;如果是固定資產(chǎn)的話??
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2023 05/25 18:27
老師,那您看下我發(fā)您的風險提示,有啥意思?我沒看懂
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2023 05/25 18:32
老師,您再給看一下,就是,成本支出明細表里面填了非流動資產(chǎn)處置損失的話,就必須得填A(yù)105090這張納稅調(diào)整明細表嗎?
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2023 05/25 18:32
你好;? ?? 1. 去看看資產(chǎn)損失表格要寫哈 ;2.? 專項資金這個表格看是否屬于專項資金要報這個3.? 還有捐贈支出? ? ?要寫下面這個表格哦 ;? ?
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2023 05/25 19:28
老師,有政府補助收入的話,就必須得填專項用途財政性納稅調(diào)整明細表嗎?
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2023 05/25 19:41
是不征稅專項補助的話,必須要報這個表格的
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2023 05/25 19:44
老師,收到政府補助收入,屬于不征稅收入?需要填報專項用途財政性納稅調(diào)整明細表?
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2023 05/25 19:47
是的,專項款必須報這個,你屬于什么方面補助
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2023 05/25 19:51
老師,是這個。我查的明細賬
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2023 05/25 19:52
老師,您看下,這個是賬務(wù)處理
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2023 05/25 20:32
是這樣填嗎?
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2023 05/26 08:27
你好; 你們本年還沒有使用的話; 就這樣填寫; 對的;? 屬于不征稅的 ;專項款的?
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