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請(qǐng)問老師,我把穩(wěn)崗補(bǔ)貼列入營(yíng)業(yè)外的政府補(bǔ)助里了,匯算清繳需要調(diào)增嗎?
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稅劍法盾
金牌答疑老师
职称:法律職業(yè)資格(律師),注冊(cè)稅務(wù)師資格(稅務(wù)師),會(huì)計(jì)師-稅務(wù)會(huì)計(jì),會(huì)計(jì)領(lǐng)軍人才,法院陪審員
您好,需要的不免所得稅。
2022 05/24 15:05
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2022 05/24 15:13
在哪里調(diào)
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2022 05/24 15:16
你好,如果已經(jīng)計(jì)入營(yíng)業(yè)外收入就不用調(diào)了。
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2022 05/24 15:24
如果不調(diào),我在收入表里記入其他唄?如果計(jì)入政府補(bǔ)助需要填財(cái)政資金納稅調(diào)整表
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2022 05/24 15:27
您好,也行。不需要了交稅的。
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2022 05/24 15:40
還有老師,我有每年的違反合同的滯納金是不需要調(diào)增的對(duì)嗎?但風(fēng)險(xiǎn)檢查提醒我,核實(shí)是否需要調(diào)增,沒事對(duì)嗎?
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2022 05/24 15:42
你好,違反合同的滯納金不需要調(diào)整的。
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2022 05/24 15:45
售樓處裝修費(fèi)用我每月攤銷進(jìn)銷售費(fèi)用,我列支在期間費(fèi)用明細(xì)表中銷售費(fèi)用~其他,可以嗎?也是風(fēng)險(xiǎn)檢查提示我進(jìn)行核實(shí)
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2022 05/24 15:47
你好,可以的。只要是真實(shí)的就沒問題。
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2022 05/24 15:47
好的,謝謝
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2022 05/24 15:49
您好,不客氣應(yīng)該的。
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2022 05/24 15:50
我可以無視風(fēng)險(xiǎn)檢查提示的內(nèi)容嗎?有點(diǎn)擔(dān)心啊
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2022 05/24 15:58
您好,只要是真實(shí)的合規(guī)費(fèi)用就沒問題。
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