问题已解决
老師,請問季報(bào)財(cái)務(wù)報(bào)表改了,所得稅預(yù)繳表要更正,但是不影響所得稅,是直接修改就可以了嗎?如果有退稅也可以不申請退是吧?
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是的,是這么做的,一般季度不退稅的。
01/16 12:35
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散落星沉 
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01/16 17:23
老師,請問期末應(yīng)付賬款很大有稅務(wù)風(fēng)險嗎?
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郭老師 
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01/16 17:26
跨年有風(fēng)險。因?yàn)榻痤~涉及到太大,你們單位之前的發(fā)票又抵扣了,很有可能要求轉(zhuǎn)出。
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散落星沉 
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01/16 17:39
應(yīng)付和預(yù)收異常的話都會引起稅務(wù)預(yù)警嗎?
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郭老師 
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01/16 17:42
對的是的,預(yù)收賬款金額太大的話,有隱瞞收入的風(fēng)險
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散落星沉 
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01/16 18:50
應(yīng)付賬款余額大會有風(fēng)險嗎?
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郭老師 
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01/16 18:51
貸方余額大有風(fēng)險
涉及到你們抵扣問題
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