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郭老師,我再想問一下,因?yàn)?2年的交過稅了, 如果現(xiàn)在我把22年也改了,會不會有退稅?稅局那邊也沒叫我改22年的
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修改折舊金額嗎?不修改折舊,只修改原值,不會的
2024 08/17 09:52
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2024 08/17 09:53
原值它不影響你抵扣的
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2024 08/17 09:57
但是他這個稅收的折舊額也跟著錯的原值一樣
FAILED
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2024 08/17 09:57
只要你的折舊金額有影響的話,就會有影響
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2024 08/17 09:58
那這樣的話我還改不改22年的?
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2024 08/17 10:02
修改
要不以后你沒法抵扣。
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2024 08/17 10:03
怎么改?改原值嗎?但她的稅收折舊也是錯的
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2024 08/17 10:04
改原值、改稅收折舊金額。
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2024 08/17 10:05
那是不是會有退稅了
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2024 08/17 10:05
多交了稅款,會有退稅的。
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2024 08/17 10:07
好的,如果改稅收折舊,那就意味著調(diào)減多了,成本多了,以前交過稅的,會有退回來,但稅局那邊沒叫我改22年的,我怕他會查賬
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2024 08/17 10:08
本來22年和23年的賬都不是我做的,22年的賬好亂的,我怕會查賬
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2024 08/17 10:11
可是你固定資產(chǎn)余額在資產(chǎn)負(fù)債表里面是不是顯示。
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2024 08/17 10:12
是的,都報(bào)了財(cái)務(wù)報(bào)表了
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2024 08/17 10:13
那你看一下你這個固定資產(chǎn)的原值余額和這個上面的原值不一致吧,主要是怕你稅務(wù)局問起你這個來,你怎么回復(fù)?
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2024 08/17 10:13
實(shí)在修改不了,那你就在2023年增加。二三年的,你看下需要退稅吧。
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2024 08/17 10:15
22年財(cái)務(wù)報(bào)表的原值跟匯算清繳的不一致,財(cái)務(wù)報(bào)表的是737400,填寫年報(bào)的是717400
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2024 08/17 10:16
這里的就有影響的
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2024 08/17 10:16
23年的財(cái)務(wù)報(bào)表原值跟填寫年報(bào)的一致
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2024 08/17 10:16
你2022年別修改了,2023年你是多抵扣了嗎。
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2024 08/17 10:18
是的,因?yàn)?3年的年報(bào)原值是正確的,22年的是錯誤的,22年少抵扣了2萬,23年多抵扣了2萬
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2024 08/17 10:19
別修改了,不用修改了不就行啦。
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