问题已解决
老師,我們是商貿(mào)公司,我12月份的時候,暫估了一筆4萬的貨款,現(xiàn)在匯算清繳如何調(diào)增???
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你的意思是虛估的成本?那么直接調(diào)整年度財務(wù)報表,然后做匯算
2024 03/04 17:36
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2024 03/04 17:38
先做年度財務(wù)報表,再做匯算?
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2024 03/04 17:39
是的,暫估的成本
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2024 03/04 17:39
是的,就是那樣操作的
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2024 03/04 17:46
那我的憑證還需要紅沖嗎
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2024 03/04 17:48
先做憑證,再做報表的
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2024 03/04 17:54
意思這2月份的還是要紅沖了
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2024 03/04 17:57
你在2月做調(diào)整分錄,還是要重新做23年的年度報表
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2024 03/04 20:47
那2月份調(diào)整了分錄,這個季度豈不是又要繳納企業(yè)所得稅了?跟匯算清繳所補的企業(yè)所得稅,不是沖突了嗎?該如何處理?我沒有做過匯算清繳
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2024 03/04 22:27
調(diào)整的是利潤分配-未分配利潤,不影響第1季度的所得稅。本來就是虛估的,需要更正第4季度的所得稅預(yù)交
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