问题已解决
老師你好,請問下我在做2021年匯算清繳,需要調增2021年計提的電費,1千元。請問下在那張票調呢?
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納稅調整明細表扣除項目其他賬載金額三十來。
2022 05/20 10:18
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2022 05/20 10:18
你好
30欄啦,剛才打錯了
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2022 05/20 10:19
好的,那賬上需要怎么調整呢
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2022 05/20 10:24
你好,這個是需登的嗎?如果有實際業(yè)務的不用。
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2022 05/20 10:28
就是每個月的電費都是暫估的,不會取得發(fā)票。
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2022 05/20 10:29
那就是有實際業(yè)務,賬上不用做處理,只需要調整就行。
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2022 05/20 10:40
那電子稅務局里的未分配利潤金額和賬上的就對不上了,我需要做什么備注嗎?
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2022 05/20 10:42
你好,什么原因不一致的?
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2022 05/20 10:47
應該說是匯算清繳時A106000表(企業(yè)所得稅彌補虧損明細表)里的“可結轉以后年度彌補的虧損額”就會資產負債表里的未分配利潤不一致了。
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2022 05/20 10:49
是的是的,不一致的忽略就可以的,一個是稅法利潤,一個是會計利潤。
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2022 05/20 11:03
調整說明需要付在打印出來的申報表上嗎
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2022 05/20 11:05
你好,你可以自己單獨記錄,有沒有都可以。
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2022 05/20 11:26
好的謝謝老師。
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2022 05/20 11:51
不用客氣,工作愉快
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