当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我問一下,審計(jì)已經(jīng)出了底稿了,問我給需要修改么和他們提問題?我看了交換審計(jì)意見里面有出了審計(jì)中的問題,這些問題要怎么處理



您好,這個(gè)確實(shí)要根據(jù)貴單位具體情況,具體問題具體分析,再進(jìn)行回答,可能截圖上來看看,具體是什么問題,以方便老師理解和解答,謝謝。
2020 04/02 22:22

84784999 

2020 04/02 22:33
怎么發(fā)送照片
FAILED

84784999 

2020 04/02 22:34
像出現(xiàn)這樣問題,要怎么處理?

84784999 

2020 04/02 22:36
FAILED

王雁鳴老師 

2020 04/02 22:46
您好,對(duì)于第一行的問題,建議貴公司調(diào)整為壞賬,因?yàn)閷徲?jì)發(fā)現(xiàn)這些公司已經(jīng)注銷了,所以建議拿到注銷證明,記入壞賬。第二行(1)建議按審計(jì)意見調(diào)整賬務(wù),(2),建議做納稅調(diào)整處理,以后注意住宿費(fèi)收取發(fā)票,并按發(fā)票金額實(shí)報(bào)實(shí)銷。(3)建議說明實(shí)際情況。第三行,建議沖回計(jì)提的審計(jì)費(fèi)。第四行,建議少計(jì)提的所得稅計(jì)提處理。

84784999 

2020 04/02 22:49
第一行的也沒有說公司注銷啊,不知道她們哪里來的信息

王雁鳴老師 

2020 04/02 22:50
您好,這樣的話,建議讓審計(jì)人員提供注銷依據(jù)。

84784999 

2020 04/02 22:58
第三行老以前會(huì)計(jì)計(jì)提了審計(jì)費(fèi),實(shí)際發(fā)生審計(jì)費(fèi)時(shí)候我沖審計(jì)費(fèi)這種可以嗎?第四行的,應(yīng)納稅所得額87710.33,應(yīng)納所得額為8774.03是怎么計(jì)算出來的

王雁鳴老師 

2020 04/02 23:04
您好,第三行,可以的,第四行,應(yīng)該是應(yīng)納稅所得額87710.33乘以10%,得出應(yīng)納所得稅額為8774.03,具體數(shù)據(jù)差一點(diǎn)點(diǎn),還要與對(duì)方溝通。

84784999 

2020 04/02 23:06
老師可以解釋一下第四行嗎

王雁鳴老師 

2020 04/02 23:08
您好,不好意思,這個(gè)確實(shí)解釋不了,具體要讓審計(jì)人員解釋。

84784999 

2020 04/02 23:15
第四行就是多計(jì)提和補(bǔ)繳稅費(fèi)對(duì)嗎?

84784999 

2020 04/02 23:18
審計(jì)中的發(fā)現(xiàn)問題,審計(jì)那邊要不要寫到審計(jì)報(bào)告或者披露里面嗎

84784999 

2020 04/02 23:20
FAILED

84784999 

2020 04/02 23:21
還有是紅色圈起來這里是什么意思?

王雁鳴老師 

2020 04/02 23:27
您好,第四行就是多計(jì)提和補(bǔ)繳稅費(fèi),對(duì)的。第一行如果貴單位經(jīng)與審計(jì)溝通后,確實(shí)那些公司注銷了,貴單位不調(diào)整,就會(huì)寫到報(bào)告里的,如果貴公司調(diào)整了,就不會(huì)寫了。

84784999 

2020 04/02 23:43
問題是那些公司不知道有沒有注銷了

84784999 

2020 04/02 23:45
那第二行,第三行,第四行是不是不寫到報(bào)告里面,只需要調(diào)賬是嗎?

王雁鳴老師 

2020 04/03 00:02
您好,第一行先與審計(jì)人員溝通后,再確定吧。第二行,第三行,第四行是不寫到報(bào)告里面,只需要調(diào)賬。

84784999 

2020 04/03 00:25
好的,謝謝老師

王雁鳴老師 

2020 04/03 00:32
您好,不客氣,祝您學(xué)習(xí)進(jìn)步,工作順利。
