问题已解决
稅務(wù)推送的風(fēng)險(xiǎn)提示說成本費(fèi)用取得發(fā)票金額不足 現(xiàn)在稅務(wù)局要求寫說明應(yīng)該怎么寫
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您好,先查原因,我們是不是確實(shí)有暫估費(fèi)用沒發(fā)票,寫的就是我們實(shí)際情況,
2024 05/12 06:16
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2024 05/12 06:17
下面這個(gè)是稅務(wù)工作人員發(fā)來的 可是沒看懂
企業(yè)所得稅年度申報(bào)表主表營(yíng)業(yè)成本A,銷售費(fèi)用B,管理費(fèi)用C,財(cái)務(wù)費(fèi)用D,職工薪酬納稅調(diào)增明細(xì)表工資薪金支出E,各類基本社會(huì)保障性繳款F,住房公積金G,補(bǔ)充養(yǎng)老保險(xiǎn)日,補(bǔ)充醫(yī)療保險(xiǎn)I,資產(chǎn)折舊、攤銷情況及納稅調(diào)整明細(xì)表,本年折舊、攤銷額J,資產(chǎn)折舊、攤銷情況及納稅調(diào)整明細(xì)表資產(chǎn)原值合計(jì)減去上一年度該欄次資產(chǎn)原值合計(jì)差額資產(chǎn)原值增加L
提取納稅人資產(chǎn)負(fù)債表存貨、在建工程期末減期初增額K,測(cè)算納稅人應(yīng)取得發(fā)票數(shù) M=A+B+C+D-E-F- H-I-J+L+K,納稅人當(dāng)期實(shí)際取得發(fā)票數(shù)N(含稅),M-N 為應(yīng)取得未取得發(fā)票差異額。
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2024 05/12 06:27
您好,這個(gè)計(jì)算確實(shí)沒有錯(cuò),我們費(fèi)用里是不是存在沒有發(fā)票但計(jì)提了,而且沒有有A105000表30行 (十七)其他? 納稅調(diào)增。
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2024 05/12 06:32
實(shí)際情況是我們企業(yè)根本沒有做賬 只是在納稅申報(bào) 隱約記得有一個(gè)月為了投標(biāo)用把資產(chǎn)負(fù)債表中的固定資產(chǎn)做大了一百萬 現(xiàn)在我們應(yīng)該怎么寫說明呢
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2024 05/12 06:52
匯算清繳時(shí)我沒有填涉及固定資產(chǎn)的表
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2024 05/12 06:57
您好,負(fù)債表的固定資產(chǎn)有吧,這個(gè)也不能填
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2024 05/12 07:02
資產(chǎn)負(fù)債表有固定資產(chǎn) 鑒于這種情況現(xiàn)在應(yīng)該怎么寫說明呢
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2024 05/12 07:04
您好,我們的固定資產(chǎn)金額本來就是虛的,寫購(gòu)入資產(chǎn)沒有取得發(fā)票,已在賬上調(diào)整
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2024 05/12 07:20
然后企業(yè)所得稅匯算清繳調(diào)增嗎 補(bǔ)交5萬左右的稅款
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2024 05/12 07:34
您好,我們的固定資產(chǎn)有折舊的話,這個(gè)要調(diào)增,沒有5萬的稅款(只調(diào)增影響利潤(rùn)的部分)
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2024 05/12 07:36
老師您好 稅管員發(fā)的發(fā)那文字我確實(shí)沒看懂 實(shí)際情況就是上面說的那樣 現(xiàn)在我怎么寫這個(gè)情況說明才能應(yīng)對(duì)過去呢
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2024 05/12 07:41
您好,我們的情況很難應(yīng)對(duì)過去,我被查3次,這些說明之后,還要提供賬務(wù)賬套里的數(shù)據(jù)的,
現(xiàn)在您只能寫上沒有發(fā)票已調(diào)整,稅務(wù)可能會(huì)來查賬的,說明只是第一步
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2024 05/12 08:02
謝謝老師
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2024 05/12 08:10
朋友您好,您太客氣了
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