问题已解决
您單位申報表A105000第19行第3列“罰金、罰款和被沒收財物的損失-調(diào)增金額“和第20行第3列”稅收滯納金、加收利息-調(diào)增金額”小于入庫日期為當年度的“罰款 老師,罰金、罰款和被沒收財物的損失,這個指的是什么?
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你好,同學
就是同學你填寫的罰款金額不對,稅務局后臺顯示的罰款大于你填寫的,應該按照稅務局后臺看到的罰款
2024 04/22 10:38
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2024 04/22 10:40
我在2023年補交了2022年的企業(yè)所得稅100元,滯納金20元。一共交了120元,那我要怎么填寫年報中納稅調(diào)整項目這個表格?
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2024 04/22 10:41
除此之外,老師,公司沒有產(chǎn)生過罰款
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2024 04/22 10:41
105000調(diào)整附表有個罰款,這個金額按照你們23年度真實罰款填寫
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2024 04/22 10:42
在扣除類里的罰金罰款寫100?稅收滯納金寫20?
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2024 04/22 10:43
稅收滯納金填寫20
100不用填寫,這個是稅額
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2024 04/22 10:57
那按照提示來說,我把滯納金20填在稅收滯納金里就可以了,不用去管罰金罰款這一項,對嗎老師?
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2024 04/22 10:58
把滯納金20填在稅收滯納金里就可以了
不用去管罰金罰款這一項,是的,因為滯納金是單列的
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2024 04/22 11:03
然后我再去把這20產(chǎn)生的企業(yè)所得稅交完就可以了,之前的財務報表季度申報表都不用動,對嗎老師?
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2024 04/22 11:05
是的,同學,你說的很對的
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2024 04/22 11:07
老師原先我的利潤總額是1000,現(xiàn)在加上滯納金后,企業(yè)所得稅彌補虧損明細表里的本年度當年境內(nèi)所得額從1000變成1020了,不理解是為什么?
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2024 04/22 11:12
應納稅所得額=利潤總額1000加上納稅調(diào)增20
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