问题已解决
郭老師 如果是辦公費用其他差旅費產(chǎn)生白條呢?怎么調(diào)增?在納稅調(diào)整表里面的其他調(diào)增項目調(diào)整嗎?
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你好,一分錢都抵扣不了的,正常做賬也是借管理費用貸銀行存款,這個畢竟是你支付的,在納稅調(diào)整明細表30欄填寫帳載金額就行。
2022 04/21 15:34
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2022 04/21 15:37
但是20年的白條我已經(jīng)在21年賬務(wù)里面做以前年度損益調(diào)整了 那現(xiàn)在要怎么處理比較好,因為現(xiàn)在是2022年了
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2022 04/21 15:39
你好,你能寫一下完整的分錄嗎?
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2022 04/21 15:45
2020年的白條我這樣做的分錄:借以前年度調(diào)整,貸利潤分配未分配利潤,我剛剛看了憑證在結(jié)轉(zhuǎn)損益的時候又結(jié)轉(zhuǎn)回去了 現(xiàn)在怎么辦
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2022 04/21 15:48
然后又做了相反的分錄,是不是啊,那就不用做了。
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2022 04/21 15:49
哈哈才發(fā)現(xiàn)結(jié)轉(zhuǎn)損益時候又出現(xiàn)相反的分錄了,那我就不管了他們以前20年度的調(diào)整也有問題
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2022 04/21 15:55
對的是的,直接就不用管了。
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2022 04/21 16:25
老師 我們房開企業(yè)銷售費用銷售代理費用是填年報里期間費用的哪一欄里面呢?
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2022 04/21 16:34
你好在其它里面填寫的你這個不是傭金吧。
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2022 04/21 16:38
老師 我們房開預(yù)售階段 現(xiàn)在我申報企業(yè)所得稅年報 顯示我們當(dāng)年有預(yù)收賬款,但未申報納稅調(diào)增房地產(chǎn)項目預(yù)售收入
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2022 04/21 16:40
那你們現(xiàn)在是開始預(yù)售房屋嗎?
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2022 04/21 16:40
應(yīng)該預(yù)交增值稅的。
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2022 04/21 16:41
交了的呀 現(xiàn)在是申報年報 顯示未申報納稅調(diào)增房地產(chǎn)項目預(yù)售收入 是怎么回事?
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2022 04/21 16:46
那你沒有預(yù)繳企業(yè)所得稅是不是?
你們房屋建好了嗎
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2022 04/21 16:50
沒預(yù)繳 我們還不產(chǎn)生預(yù)繳情況 因為我們預(yù)繳率為5%,每季度減除費用后沒有毛利
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2022 04/21 16:52
錯了不是沒有毛利 是有毛利但是減除費用后是負數(shù)就沒繳納
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2022 04/21 16:52
你看一下能忽略了直接保存吧。
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