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匯算清繳時(shí)發(fā)現(xiàn)以前暫估的成本少(發(fā)票已回)了或者是多了,在申報(bào)表上如何調(diào)整?
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按照正確的金額填列。報(bào)表在本年填寫(xiě)就可以了。
2019 04/25 10:01
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2019 04/25 10:04
那可以把這部分放在18年嗎,關(guān)系到是否享受小型微利企業(yè)優(yōu)惠。
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2019 04/25 10:05
暫估就是要放到2018年
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2019 04/25 10:06
暫估和實(shí)際的差額部份可以調(diào)整18年的數(shù)據(jù)嗎?
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2019 04/25 10:07
是的。不是可以,是必須調(diào)整到2018年
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2019 04/25 10:09
那如何調(diào)整,申報(bào)表是如何填寫(xiě),
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2019 04/25 15:16
沖回以前的暫估,按照實(shí)際發(fā)票金額入賬。申報(bào)表按照實(shí)際金額填寫(xiě)。
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2019 04/25 15:48
那這樣暫估和實(shí)際所產(chǎn)生的差額怎么調(diào),還是說(shuō)不用調(diào)?
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2019 04/25 15:50
你的暫估不是沖減了嘛,按照實(shí)際的入賬就是調(diào)整啊。
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2019 04/25 15:58
這樣差額部分在不是算在了19年?
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2019 04/25 16:12
以前年度損益調(diào)整科目 反應(yīng)到期初未分配利潤(rùn)
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2019 04/25 16:16
申報(bào)表上是在跨期扣除那欄填寫(xiě)嗎?
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2019 04/25 16:23
不需要。申報(bào)表里直接填寫(xiě)具體調(diào)整的科目。
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2019 04/26 09:23
那不是這樣和我的第4季度申報(bào)的報(bào)表不一樣了?
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2019 04/26 09:45
沒(méi)有關(guān)系。所得稅匯算清繳本來(lái)就是和季報(bào)有差別。
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