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老師匯算清繳的時(shí)候發(fā)現(xiàn)主營(yíng)業(yè)務(wù)收入和營(yíng)業(yè)外收入不對(duì)需要在哪一個(gè)表里調(diào)整?
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你好,主表里面填寫(xiě)營(yíng)業(yè)收入和營(yíng)業(yè)外收入就可以的。
2022 03/23 17:47
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2022 03/23 17:50
還需要回去改去年報(bào)表嘛?
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2022 03/23 17:51
你好不需要的,你這個(gè)是什么原因的?賬上做錯(cuò)了,報(bào)表出錯(cuò)嗎?你可以在今年調(diào)整的,用利潤(rùn)分配來(lái)調(diào)整。
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2022 03/23 17:55
對(duì),賬做錯(cuò)了,去年的財(cái)務(wù)報(bào)表和企業(yè)所得稅預(yù)交表也照著錯(cuò)的報(bào)上了,我今年應(yīng)該怎么辦
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2022 03/23 17:58
你好,具體的哪里有問(wèn)題???
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2022 03/23 17:58
匯算清繳主表里面的營(yíng)業(yè)收入,營(yíng)業(yè)成本,還有營(yíng)業(yè)外收入都是按照錯(cuò)誤的來(lái)填寫(xiě)。
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2022 03/23 18:01
我不知道應(yīng)該在哪里調(diào)整了,我現(xiàn)在報(bào)年報(bào)的財(cái)務(wù)報(bào)表的時(shí)候還是照著去年的報(bào)表申報(bào)嘛?
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2022 03/23 18:02
就是去年的賬上的主營(yíng)業(yè)務(wù)收入和營(yíng)業(yè)外收入和實(shí)際的對(duì)不起來(lái)
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2022 03/23 18:05
是的
納稅調(diào)整明細(xì)表里面調(diào)整收入和成本
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2022 03/23 18:11
是A105000嘛?具體是在哪里呢?
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2022 03/23 18:15
是
你也不說(shuō)什么原因做多了還是少了
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2022 03/23 18:16
賬上主營(yíng)業(yè)務(wù)收入少了,營(yíng)業(yè)外收入多了
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2022 03/23 18:22
納稅調(diào)整明細(xì)表,收入類(lèi)其他填寫(xiě)稅收金額。
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2022 03/23 18:22
營(yíng)業(yè)外收入的這個(gè)有具體的業(yè)務(wù)嗎
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2022 03/23 18:25
減免稅的稅額重復(fù)計(jì)入營(yíng)業(yè)外收入了
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2022 03/23 18:27
你好,你能截圖看一下這個(gè)明細(xì)表嗎?太多我記不住,
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2022 03/23 18:33
老師,是不是這個(gè)表?
FAILED
FAILED
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2022 03/23 19:38
11藍(lán)
也在其他里面填寫(xiě)的
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2022 03/23 19:48
只填稅收金額就可以嗎?
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2022 03/23 20:24
少做的主營(yíng)業(yè)務(wù)收入填寫(xiě)稅收金額
多的營(yíng)業(yè)外收入填寫(xiě)帳在金額
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2022 03/24 07:53
明白了,謝謝老師
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2022 03/24 07:57
不用客氣,工作愉快。
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