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老師,你好,我們?nèi)ツ觐A(yù)提成本40多萬(wàn),但是只要回來(lái)發(fā)票20多萬(wàn),我這邊調(diào)增匯算清繳,會(huì)出現(xiàn)什么問(wèn)題嗎?
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你好,如果調(diào)增之后有利潤(rùn)的需要補(bǔ)稅。
2022 05/09 17:59
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2022 05/09 18:01
這個(gè)不會(huì)的,沒(méi)有問(wèn)題啊。
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2022 05/09 18:01
如果你沒(méi)有收到發(fā)票,多抵扣了才有問(wèn)題。
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2022 05/09 18:03
那是的,合理的可以的。
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2022 05/09 18:09
你好,匯算清交發(fā)票到了沒(méi)有關(guān)系的,可以的,暫估本來(lái)就是不準(zhǔn)確的。
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2022 05/09 18:12
好,不會(huì)的,不會(huì)出現(xiàn)問(wèn)題的。
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2022 05/09 18:15
你賬上是怎么做的?借預(yù)付賬款,貸銀行存款,這個(gè)不涉及到調(diào)增的。
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2022 05/09 18:17
借利潤(rùn)分配,未分配利潤(rùn)貸預(yù)付賬款做這個(gè)就可以的,匯算清繳也不需要調(diào)整,因?yàn)樗](méi)有影響你的。
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2022 05/09 18:29
對(duì)的,是的,是這么理解的
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2022 05/09 18:31
你好,報(bào)表是沒(méi)有問(wèn)題的,可以啊。
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2022 05/09 18:40
對(duì)的是的,沒(méi)有問(wèn)題的。
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2022 05/09 17:59
補(bǔ)稅會(huì)不會(huì)有什么預(yù)警之類問(wèn)題
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2022 05/09 18:03
正常預(yù)提成本,但是匯算清繳繳納企業(yè)所得稅是不是也是合理的
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2022 05/09 18:04
我們之前發(fā)票都不確定,所以預(yù)提個(gè)虛的,然后開(kāi)出發(fā)票后整理出來(lái)后,差額想補(bǔ)繳稅
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2022 05/09 18:11
差額查出來(lái)30多萬(wàn),我們都正常補(bǔ)稅不會(huì)出什么問(wèn)題吧
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2022 05/09 18:14
我們以前好幾年的往來(lái)賬,預(yù)付賬款有大量金額,但是都收不回來(lái)發(fā)票了,這部分納稅調(diào)增有問(wèn)題嗎
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2022 05/09 18:15
這些發(fā)票都收不回來(lái)了,那我該怎么處理呢
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2022 05/09 18:22
因?yàn)闆](méi)有做成本里,也沒(méi)有所得稅稅扣除,只是調(diào)整沒(méi)有發(fā)票的科目,是這個(gè)意思嗎?
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2022 05/09 18:30
那我一次性都調(diào)出來(lái),報(bào)表會(huì)不會(huì)出問(wèn)題啊,我們有70多萬(wàn)呢,?
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2022 05/09 18:38
這些金額得70多萬(wàn),以前好幾年的了,沒(méi)問(wèn)題,是吧?
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