问题已解决
老師,去年印花稅滯納金沒做賬了,現(xiàn)在匯算清繳調(diào)增是灰色,怎么調(diào)不了
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你填寫的是哪一個表格?是納稅調(diào)整明細表嗎
2024 05/20 12:48
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2024 05/20 12:59
是的,就是去年有個滯納金沒做賬,今年匯算清繳怎么調(diào)
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2024 05/20 13:01
能不能把比賬做到今年
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2024 05/20 13:02
可以的。借營業(yè)外支出,貸銀行存款。
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2024 05/20 13:03
那影不影響今年的匯算清繳
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2024 05/20 13:04
不影響今年的匯算清繳。2023年的匯算清繳納稅調(diào)增。
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2024 05/20 13:05
可是調(diào)增的地方填不了
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2024 05/20 13:07
納稅調(diào)增在哪張表上調(diào)
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2024 05/20 13:07
納稅調(diào)整明細表,扣除項目罰沒支出填寫裝載金額
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2024 05/20 13:11
假如滯納金是2元,我賬載金額調(diào)增2元嗎
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2024 05/20 13:12
對的是的,是這么做的。
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2024 05/20 13:22
那我今年做賬的話分錄怎么寫?因為滯納金已經(jīng)交過了,應(yīng)交稅費的借方有個2元的余額
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2024 05/20 13:23
你好,那你當(dāng)時繳納的分錄怎么做的?
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2024 05/20 13:24
借應(yīng)交稅費印花稅貸銀行存款
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2024 05/20 13:24
就是印花稅提了10塊,交了12塊
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2024 05/20 13:26
借營業(yè)外支出貸應(yīng)交稅費,印花稅。
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2024 05/20 13:28
好的,謝謝老師,太感謝你了
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2024 05/20 13:28
不用客氣,工作愉快。
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