问题已解决
匯算結(jié)束了需要補繳去年企業(yè)所得稅怎么申報?需要怎么調(diào)整報表?賬務(wù)處理分錄?
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你好,這個要看是什么原因要補繳,才能確定分錄,和報表調(diào)整。
2024 10/30 08:10
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2024 10/30 08:13
稅局要求補稅
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2024 10/30 08:13
你好,嗯,是要求補稅。但是你最終肯定是以某個名義補稅的,比如是補做了收入,還是什么。
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2024 10/30 08:14
調(diào)去年的那個表?哪個科目
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2024 10/30 08:15
你好,你現(xiàn)在已經(jīng)補稅了嗎?
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2024 10/30 08:18
能交上稅都行
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2024 10/30 08:19
還沒交了
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2024 10/30 08:19
你好,那你自己選擇,可以直接調(diào)增,比如在匯算清繳納稅調(diào)整明細表扣除類,其他里面填2萬。那么你的利潤就高了2萬,按照對應(yīng)的金額補交所得稅。
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2024 10/30 08:27
匯算結(jié)束虧損200多萬
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2024 10/30 08:28
你好,這樣子的話,你要補稅就太難了
因為有利潤才需要交稅,你這虧損200多萬的話,你至少要調(diào)整200多萬才需要交稅。
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2024 10/30 08:28
需要交10萬的稅
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2024 10/30 08:29
你好,因為你的虧損太多了。
你是不是小微企業(yè)?就算你不是小微企業(yè),你都得要有40萬利潤,你才要交10萬的稅。
你如果虧了200萬的話,那么你至少要調(diào)整240萬的金額。
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