问题已解决
請問,所得稅匯算清繳前取得去年(2021年)暫估發(fā)票,但是金額與去年(2021年)不一致,沖回暫估后,成本怎么處理?
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你好多暫估了,還是少暫估了,匯算清交調(diào)溫或者是調(diào)減就可以的啊,你的成本用利潤分配未分配利潤來。
2022 05/16 12:32
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2022 05/16 12:34
多估了,是2021年利潤表和資產(chǎn)負(fù)債表也要改嗎?
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2022 05/16 12:38
我是在2022年賬上計入未分配利潤嗎?這部分是不是也要在2021年利潤和資產(chǎn)負(fù)債表上修改?
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2022 05/16 12:45
不修改
納稅調(diào)整明細(xì)表扣除項目30看帳載金額
其他的報表不修改
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2022 05/16 12:47
如果報表不修改,2022年報表怎么填,按照賬上填嗎?
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2022 05/16 12:49
是啊
在調(diào)整表格調(diào)整
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2022 05/16 12:51
匯算清繳報表需要包含未分配利潤這部分?jǐn)?shù)據(jù),這個數(shù)據(jù)我根據(jù)什么填寫?是和去年賬上一樣嗎?然后在這個基礎(chǔ)上調(diào)增調(diào)減?
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郭老師 
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2022 05/16 12:59
你好,匯算清繳的財務(wù)報表,按去年第四季度的財務(wù)報表來填寫,然后這部分需要調(diào)整的數(shù)據(jù),在納稅調(diào)整明細(xì)表扣除項目30藍(lán)
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