问题已解决
老師,請問以前年度匯算清繳資產(chǎn)折舊沒做應(yīng)納稅所得額調(diào)增,我在今年的申報表上修改做調(diào)增可以嗎?
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你好,不可以的,要在發(fā)生年度調(diào)增的
2020 05/19 16:28
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2020 05/19 16:33
老師,那現(xiàn)在我要怎么處理呢,如果我到稅局 更正申報的話是以前年度的數(shù)據(jù)稅局可能會查?
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2020 05/19 16:36
只能在發(fā)生年度做更正的。要想調(diào)整的話
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2020 05/19 16:43
老師,那我不調(diào)整可以嗎,在以后年度我按10年折舊做納稅調(diào)整
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2020 05/19 16:59
你要改變折舊年限?以前是按多少年
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2020 05/19 17:05
是生產(chǎn)設(shè)備,之前是按3年,
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2020 05/19 17:06
那不能說改變就改變年限的
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2020 05/19 17:11
不是老師,會計的我不改變,我說的是匯算清繳的時候,還有17,18年的數(shù)據(jù)我能不過更正申報嗎?
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2020 05/19 17:11
不是老師,會計的我不改變,我說的是匯算清繳的時候,還有17,18年的數(shù)據(jù)我能不過更正申報嗎?
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2020 05/19 17:14
還有17,18年的數(shù)據(jù)我能不過更正申報嗎?
是17,18不做更正申報,在今年做反映
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2020 05/19 17:16
什么意思
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2020 05/19 17:17
還有17,18年的數(shù)據(jù)我能不過更正申報嗎?這句什么意思?是說之前不做更正,然后呢?
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2020 05/19 17:21
生產(chǎn)設(shè)備會計賬務(wù)上是按3年折舊的,公司17年才成立,在17和18年匯算清繳時沒有做納稅調(diào)增,現(xiàn)在我在做19年的匯算清繳,17,18年的數(shù)據(jù)不更正申報可以嗎?
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2020 05/19 17:24
不可以的,你要在17,18年做更正申報處理,之后在按照正常處理
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2020 05/19 17:26
稅務(wù)局會查嗎老師?
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2020 05/19 17:40
這個不好說,哪家企業(yè)都有可能會被查
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