问题已解决
老師,您好,公司19年存了一筆結(jié)構(gòu)性存款,利息收入30萬,到時(shí)做賬沖了財(cái)務(wù)費(fèi)用—利息收入,現(xiàn)在匯算清繳應(yīng)該怎么調(diào)整
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在利息支出填寫負(fù)數(shù)就可以。
2020 05/14 09:16
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2020 05/14 09:22
在匯算清繳不需要調(diào)整么,這個(gè)不應(yīng)該是企業(yè)的收入么
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2020 05/14 09:24
你好,你這個(gè)是買的定期嗎
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2020 05/14 09:24
是的話你應(yīng)該做投資收益才對(duì)。
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2020 05/14 09:24
這個(gè)30萬沒有收到銀行的發(fā)票
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2020 05/14 09:24
想要匯算清繳,調(diào)增加,怎么調(diào)整呢
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2020 05/14 09:29
你們是收入,對(duì)方不需要給你開發(fā)票的。
你之前分錄做了財(cái)務(wù)費(fèi)用負(fù)數(shù)
增加了利潤
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2020 05/14 09:35
是大額存單,可以開具銀行承兌的那種,那財(cái)務(wù)費(fèi)用顯示負(fù)數(shù),可以么
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2020 05/14 09:37
19年預(yù)繳了2萬多的稅款,結(jié)果發(fā)現(xiàn)19年虧損了20多萬,不想要稅局退稅,這個(gè)怎么調(diào)整呢
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2020 05/14 09:38
可以
納稅調(diào)整明細(xì)表扣除項(xiàng)目其他調(diào)增
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2020 05/14 09:54
老師,您好,企業(yè)好多費(fèi)用,是沒有收到正規(guī)發(fā)票的,是在這畫框的地方,調(diào)整么
FAILED
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2020 05/14 09:55
全部調(diào)增了,企業(yè)會(huì)不會(huì)有什么風(fēng)險(xiǎn)
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2020 05/14 09:58
是的
多交稅的沒事
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2020 05/14 10:00
好的,謝謝
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2020 05/14 10:04
不用客氣的。
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