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請(qǐng)問發(fā)現(xiàn)往年賬面問題 ,是不是只能在發(fā)現(xiàn)年度進(jìn)項(xiàng)調(diào)整啊
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您好,是的, 這個(gè)只能調(diào)賬
2024 10/07 14:00
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2024 10/07 14:00
今年發(fā)現(xiàn) 就調(diào)整在今年嗎
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2024 10/07 14:00
這對(duì)企業(yè)所得稅那些有影響嗎
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2024 10/07 14:01
是的,通過以前年度損益調(diào)整
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2024 10/07 14:01
OK 對(duì)當(dāng)年企業(yè)所得稅有影響嗎
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2024 10/07 14:01
不會(huì),這個(gè)影響的是以前的利潤
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2024 10/07 14:08
影響以前利潤的話 會(huì)不會(huì)涉及補(bǔ)交或者退企業(yè)所得稅
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2024 10/07 14:10
上一年度固定資產(chǎn)折舊如果帳有誤 企業(yè)所得稅沒有問題 ,那直接在本年度進(jìn)行調(diào)整沒問題嗎會(huì)計(jì)分錄
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2024 10/07 14:10
你只是調(diào)賬不會(huì)的,更正報(bào)表才會(huì)
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2024 10/07 14:13
不會(huì)是不會(huì)往年影響企業(yè)所得稅嗎
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2024 10/07 14:13
調(diào)賬 不更正報(bào)表是啥意思 , 有什么區(qū)別
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2024 10/07 14:18
更正報(bào)表就要去稅務(wù)局更正,這個(gè)就會(huì)產(chǎn)生稅,調(diào)賬只是你的賬有問題,自已調(diào)下
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2024 10/07 14:24
用以前年度損益調(diào)整 來調(diào)整,你的意思是不需要改往年更正的憑證對(duì)吧 ,不產(chǎn)生稅金 不涉及報(bào)表更正
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2024 10/07 14:24
是的,不用更正憑證,只是調(diào)賬
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2024 10/07 14:25
之前年度的憑證是不用改哈
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2024 10/07 14:28
不用,你改了,也要更 正報(bào)表了
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