问题已解决
老師您好我們單位補交以前年度的所得稅和未交增值稅后還需要網(wǎng)上改以前年度的申報表嗎
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你好,不需要。直接提供一份正確的所得稅和增值稅申報表,去稅局大廳做更正申報就是了。
2021 11/12 08:13
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2021 11/12 08:54
稅款已經(jīng)扣了
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2021 11/12 08:55
就是我賬上直接做補交稅款了的分錄和計提的分錄是嗎
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2021 11/12 08:56
因為是以前年度的進項發(fā)票出問題了,補交的增值稅和所得稅還需要做成本轉(zhuǎn)出嗎
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2021 11/12 08:59
你好,賬上補做扣繳稅款的分錄
以前年度的進項發(fā)票出問題了,需要把之前購進的分錄紅沖?
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2021 11/12 09:14
但是是銀行支付的這樣的話賬就不平了
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2021 11/12 09:17
你好,你認為是哪個地方不平了呢,麻煩具體指明一下
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2021 11/12 10:44
銀行不平啊
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2021 11/12 10:44
這筆錢確實已經(jīng)支付了
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2021 11/12 10:46
你好,既然都是虛開的,沒有真實交易,你們單位不會支付這個貨款才是啊?
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2021 11/12 15:56
付了已經(jīng)付了
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2021 11/12 15:58
你好,是支付的虛開發(fā)票的稅款嗎??
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