问题已解决
老師,我12月忘計提增值稅和企業(yè)所得稅了,在一月直接交了。那一月還需要在補計提嗎?
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建議反結(jié)賬在12月計提,因為還要做匯算
01/22 10:06
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01/22 10:14
問題是我所得稅交了八百多,因為沒計提所以當(dāng)時沒減稅金及附加,這樣所得稅多交了幾十塊錢所以就對不上了。
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家權(quán)老師 
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01/22 10:15
所以更正了憑證,還得更正報表,和季度申報
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01/22 10:16
多交的就是所得稅里沒減增值稅37.88和城建稅1.32
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家權(quán)老師 
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01/22 10:19
現(xiàn)在是更正上年的錯誤,所以要修改
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