问题已解决
老師你好,我想問下19年有筆材料款暫估,今年發(fā)票回來了,但是19年匯算清繳的時(shí)候沒有調(diào)整,現(xiàn)在該怎么做啊
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冉老師
金牌答疑老师
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你好,學(xué)員,沖回暫估,按照發(fā)票重新做賬的
2022 09/29 18:15
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2022 09/29 18:16
那那個(gè)匯算清繳怎么辦呢
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2022 09/29 18:17
需要重新填寫2019年年度所得稅申報(bào)表嗎
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2022 09/29 18:18
不用的,直接本期納稅調(diào)整即可的
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2022 09/29 18:22
好的老師,那本次是進(jìn)行調(diào)加還是調(diào)減呢,因?yàn)?9年的那筆暫估當(dāng)年是沒有進(jìn)行調(diào)加的。
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2022 09/29 18:25
19沒有調(diào)整,本期也不用調(diào)整
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