问题已解决
老師你好,我們是酸辣粉公司的,去年暫估的庫存今年五月底之前沒充完,對方也沒有開來發(fā)票,匯算清繳是按沖完做的,應(yīng)該怎么辦呀
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你好!你是說匯算清繳沒有調(diào)增利潤是嗎
2024 07/18 14:20
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2024 07/18 14:30
是的老師,辛苦解答下
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2024 07/18 14:30
你好!現(xiàn)在你要做正規(guī)的話,就要去更正去年的匯算
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2024 07/18 14:31
還有別的辦法嗎?老師
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2024 07/18 14:32
你好!要么就先不動,等有需要的時候再調(diào)
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2024 07/18 14:33
這個有需要再調(diào)什么意思呀?
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2024 07/18 14:35
就是現(xiàn)在這個本身做錯了有風(fēng)險,在這里你如果不怕?lián)L(fēng)險,你就可以等到稅務(wù)局查到再調(diào)。
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2024 07/18 14:52
我們這個暫估還剩一點沒沖完,那我重新填寫匯算表的話,是光這個未暫估沖回的做調(diào)整嗎
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2024 07/18 14:55
你好!是的,就是這部分
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2024 07/18 15:32
那我可不可以把未暫估的那一部分做一下賬務(wù)調(diào)整,就說當(dāng)時暫估錯誤,其實沒有暫估,這樣可以嗎
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2024 07/18 15:35
你好!操作是可以的
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2024 07/18 15:42
但是年底庫存就為負(fù)數(shù)了
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2024 07/18 15:44
你好!你到年底的時候,暫估的就不用暫估了。按實際來
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2024 07/18 15:58
年度不用暫估了,但是庫存為負(fù)數(shù)了,這個就不太行了吧
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2024 07/18 15:58
你好!是的。你多結(jié)轉(zhuǎn)了,這個不行
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