问题已解决
假如說18年虛開的發(fā)票被稅務(wù)查出來了,年報該怎么調(diào)整
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你好,你們要去稅務(wù)局大廳,更正18年的匯算清繳報告的,按照實際情況更正的
2021 10/08 14:03
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2021 10/08 14:12
老師,那我出具新報表的時候虛開部分的收入調(diào)增了,那這一部分對應(yīng)的成本是不是也要調(diào)增恩
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2021 10/08 14:17
你是虛開的收入還是成本
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2021 10/08 14:22
虛開的收入 ;老師老師
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2021 10/08 14:23
現(xiàn)在要調(diào)減虛開收入對嗎
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2021 10/08 14:28
是的 怎么調(diào)整啊 不會
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2021 10/08 14:34
同時調(diào)減收入和成本
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2021 10/08 14:59
那賬上也需要調(diào)整嗎?
那通過以前年度損益調(diào)整科目調(diào)整嗎?
那要是這樣的話資產(chǎn)負債表和利潤表勾稽關(guān)系不對啊】
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2021 10/08 15:02
是的,通過以前年度損益調(diào)整,要調(diào)整期初數(shù)據(jù),不會造成勾稽關(guān)系問題的
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