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2019年12月發(fā)票,有些放到20年1月做賬,這樣到5月份做匯算清繳時(shí)有影響嗎?需要調(diào)整嗎?怎么調(diào)整?
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這個(gè)最好是不要跨年,這個(gè)之前學(xué)員反饋說(shuō)稅局不讓做2020年上面損益,不能影響2020年損益,那你這個(gè)要是想2019年稅前扣除,那還需要原則是需要調(diào)2019年賬才對(duì),納稅調(diào)整是根據(jù)2019年賬納稅調(diào)整,
2020 02/15 19:36
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2020 02/15 19:41
問(wèn)題是我19年帳已經(jīng)結(jié)了,報(bào)表什么也全報(bào)送了沒(méi)法調(diào)整19年帳了。怎么辦?
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2020 02/15 19:44
你反結(jié)賬做進(jìn)去,之后去電子稅務(wù)局更正之前申報(bào),你這個(gè)企業(yè)所得稅申報(bào)表之前交稅嗎,
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2020 02/15 19:56
沒(méi)交稅。問(wèn)領(lǐng)導(dǎo)了說(shuō)是也讓放20年?,F(xiàn)在頭疼不知道怎么辦了?
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2020 02/15 19:58
我的看法反結(jié)賬做進(jìn)去,之后去電子稅務(wù)局更正之前申報(bào) 這個(gè)沒(méi)有退稅,不需要去稅局更正
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2020 02/15 20:01
那我放20年就這樣直接匯算清繳稅務(wù)局不查到是不是就沒(méi)事萬(wàn)一查到了是不是就麻煩了?
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2020 02/15 20:02
這個(gè)最好不是弄這個(gè)僥幸心理,
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2020 02/15 20:02
還有個(gè)問(wèn)題:假如現(xiàn)在還有員工拿19年或者之前發(fā)票過(guò)來(lái)報(bào)銷是不是可以拒收不能在報(bào)銷入賬了?
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2020 02/15 20:03
是的,不過(guò)這個(gè)最好是公司條例中規(guī)定,一般是2019年11,12月左右發(fā)一個(gè)通知,跨年不予報(bào)銷,要是有費(fèi)用需要先報(bào)財(cái)務(wù)這邊先入賬
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2020 02/15 20:09
好的,謝謝老師
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2020 02/15 20:17
好的,我先回復(fù)別的學(xué)員,你有疑問(wèn)再追問(wèn)哈
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2020 02/15 20:28
老師,我還有個(gè)疑問(wèn)就是發(fā)票規(guī)定不是說(shuō)有效期360天嗎,那假如是19年7月份開(kāi)票的那360天有效不是也可以放明年用嗎?可是稅法又規(guī)定不得跨年報(bào)銷這不是矛盾嗎?
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2020 02/15 20:29
這個(gè)到3,1號(hào)開(kāi)始這個(gè)就取消了,這個(gè)有效期是增值稅時(shí)間不是企業(yè)所得稅,
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2020 02/15 20:33
嗯,3月1號(hào)取消了,那針對(duì)增值稅。比如員工說(shuō)現(xiàn)在發(fā)票沒(méi)有時(shí)間限制我為啥不能拿19年發(fā)票過(guò)來(lái)報(bào)銷呢?還是不太明白
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2020 02/15 20:34
你說(shuō)這個(gè)報(bào)銷對(duì)企業(yè)所得稅有影響,增值稅沒(méi)有匯算清繳,有進(jìn)項(xiàng)稅額 專票就可以抵扣,
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2020 02/15 20:36
老師,那比其他部門(mén)如拿19年專票過(guò)來(lái)做賬,進(jìn)項(xiàng)稅額是可以抵扣。我要是做到20年到時(shí)所得稅匯算清繳時(shí)不還是有問(wèn)題嗎?我這里明白不過(guò)來(lái)呢
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2020 02/15 21:32
你這個(gè)需要2019年先做,美譽(yù)認(rèn)證做借應(yīng)交稅費(fèi)待認(rèn)證進(jìn)項(xiàng)稅額
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