问题已解决
老師 我們自己家的公司有2個 其中一個賣給了別的公司 但是我們另一家公司上還掛著應(yīng)收我們這家賣的公司應(yīng)收賬款60萬呢 這怎么銷賬呢
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你好;? ? 那這個銷售出去的應(yīng)收賬款 ;這個要對方支付給你; 不然就得走壞賬處理 ;涉及所得稅的? ?
2022 12/29 09:58
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2022 12/29 10:00
公司都賣了收不回來了,我們都確認(rèn)收入了。都3年了掛帳,2019年就賣了公司。做壞賬處理分錄怎么做呢?
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2022 12/29 10:01
你好; 走壞賬; 比如; 借信用減值損失 貸壞賬準(zhǔn)備;? 借壞賬準(zhǔn)備 貸應(yīng)收賬款
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2022 12/29 10:01
所得稅在做壞賬處理時繳納嗎
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2022 12/29 10:01
你好; 是的;? 就是匯算的時候 會調(diào)整??
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2022 12/29 10:01
需要什么附件說明嗎
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2022 12/29 10:02
寫情況說明老板簽字做附件? ?
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2022 12/29 10:04
那60萬調(diào)增嗎?要按60萬算所得稅嗎,比如我這個月做壞賬那明年5月之前匯算清繳要調(diào)增嗎,但是之前開票都確認(rèn)收入了啊
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2022 12/29 10:05
你好1; 是的; 所以就是金額很大? ?
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2022 12/29 10:07
調(diào)增是算收入?沒太懂,之前開票都確認(rèn)收入了,在調(diào)增不是就重復(fù)了嗎
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2022 12/29 10:16
你好 ; 調(diào)增 應(yīng)納稅所得額 ; 不是收入? ?
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2022 12/29 10:20
哦60萬都調(diào)增如果企業(yè)是虧損的沒事兒調(diào)增也不交企業(yè)所得稅,如果盈利就要按60萬交25%所得稅是吧
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2022 12/29 10:21
你好;? ? ?是的;? 就是這樣來理解的??
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2022 12/29 10:22
明白了,感謝老師解惑
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2022 12/29 10:24
不客氣的; 幫到你就好; 滿意請給予評價??
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