问题已解决
公司19年12月賬上有8萬的暫估費(fèi)用,現(xiàn)在稅務(wù)局風(fēng)險(xiǎn)管理局要查賬,怎樣避免補(bǔ)稅
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你好,現(xiàn)在把發(fā)票開回來。
2020 03/16 16:41
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2020 03/16 16:47
現(xiàn)在開出來就可以不補(bǔ)稅嗎?我們公司這查出18年有張四萬的虛開發(fā)票,所以可能要補(bǔ)稅,我想確定怎么避免8萬暫估不交稅
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2020 03/16 16:49
你好,這個月收到發(fā)票就可以,不用補(bǔ)。
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2020 03/16 16:49
可以說下原因嗎?
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2020 03/16 16:52
只要匯算清繳發(fā)票到了就可以稅前扣除
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2020 03/16 16:59
19年12月暫估8萬,相當(dāng)于3季度盈利8萬,那1月報(bào)季度所得稅就應(yīng)該要交所得稅???
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2020 03/16 17:01
如果1季度沒有交這筆所得稅算不算偷稅漏稅?
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郭老師 
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2020 03/16 17:01
你不是暫估了嗎?暫估了還盈利嗎?
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2020 03/16 17:02
我的意思不作為暫估,當(dāng)做盈利8萬
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2020 03/16 17:02
這不現(xiàn)在讓你找發(fā)票嗎?證明你們有實(shí)際這個業(yè)務(wù)啊。
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2020 03/16 17:02
如果不找,不就得補(bǔ)稅嗎?
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2020 03/16 17:03
現(xiàn)在告訴你的是挽救的方法。
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2020 03/16 17:06
對方公司1月已經(jīng)開了30萬給我們,那么就算稅務(wù)局這次查18年19年的賬我也不需要補(bǔ)這8萬的稅是嗎
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2020 03/16 17:08
是的
不需要的,
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2020 03/16 21:56
你好老師,請問18年有幾張成本票是虛開的,稅務(wù)局也讓補(bǔ)稅了,我想問下賬務(wù)需要調(diào)整不
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2020 03/16 22:01
貸方掛的其他應(yīng)付款,
需要調(diào)賬不
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2020 03/16 22:11
沒有實(shí)際業(yè)務(wù)的嗎
已經(jīng)繳納了是嗎
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2020 03/16 22:12
對沒有實(shí)際業(yè)務(wù),19查出來有問題并補(bǔ)稅了
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2020 03/16 22:13
賬務(wù)上應(yīng)怎么處理?是不是應(yīng)該把其他應(yīng)付款調(diào)低
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2020 03/16 22:21
對的
紅沖
借其他應(yīng)付款貸以前年度損益調(diào)整
借以前年度損益調(diào)整貸利潤分配
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2020 03/16 22:24
如果沒有以前年度損盈調(diào)整這個科目呢
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2020 03/16 22:35
借其他應(yīng)付款貸利潤分配
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2020 03/16 22:37
FAILED
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2020 03/16 22:37
這是補(bǔ)稅的分錄
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2020 03/16 22:39
你的意思是其他應(yīng)付款也需要這樣處理是嗎
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2020 03/16 22:45
是的
需要的
紅沖就可以
本來就是虛增的
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