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老師,我們公司掛其他應(yīng)收款余額過大這個(gè)有風(fēng)險(xiǎn)嗎?還有法人掛的,這個(gè)年底需要清算嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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需要還錢的哦,不然會交營業(yè)外支出的所得稅
2019 11/21 13:28
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/21 13:29
老師您的意思是其他應(yīng)收款余額是在匯算清繳的時(shí)候把這個(gè)數(shù)據(jù)填進(jìn)去嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/21 13:38
嗯,是的哦,一般跨年的都會交的,你不做的話稅局也會讓你做的,所以要收回來
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/21 14:38
在匯算清繳的表格所填的是哪個(gè)呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/21 14:47
填在納稅調(diào)整里面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/21 14:48
能說下具體哪個(gè)表嗎,我去網(wǎng)上找一份
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/21 14:52
就是納稅調(diào)整明細(xì)表的納稅調(diào)增那里
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/21 15:21
老師我找出來了A105000,請問在第幾行次填寫啊
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/21 15:26
有一個(gè)就是納稅調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/21 15:29
我沒找到麻煩老師看下,
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/21 15:39
你填寫在27欄里面吧
![](/wenda/img/newWd/sysp_btn_eye.png)