问题已解决
你好,我公司18年虛開了一張進項發(fā)票,現(xiàn)在稅務(wù)局查出來了,需要更正企業(yè)所得稅年報,應(yīng)該如何更正呢,在納稅調(diào)整項目明細表哪欄填寫?
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您好,視同無票支出,在A105000第30行1列填寫即可。
2020 07/03 08:40
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2020 07/03 08:50
稅務(wù)局還需要提交情況說明,那個調(diào)增當(dāng)度的應(yīng)納稅所得額合計是哪個數(shù)?是虛開發(fā)票的票額嗎?
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2020 07/03 08:53
您好,是的,是發(fā)票的全部金額,含增值稅。您還要把增值稅進項轉(zhuǎn)出。
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2020 07/03 10:01
那我19年的企業(yè)所得稅年報虧損明細表要如何修改呢,要在分立轉(zhuǎn)出的虧損額填寫發(fā)票金額嗎,還是我需要重新更正整個年報?
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2020 07/03 11:07
你好,還在嗎
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2020 07/03 12:58
您好,您企業(yè)所得稅年報虧損明細表是自動計算得出的,無需人工填寫。您的分立轉(zhuǎn)出的虧損額能否詳細解釋下。您需要重新更正整個年報。
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