问题已解决
請(qǐng)問(wèn)老師,去年工資一部分今年計(jì)提的,做的以前年度損益調(diào)整,那我匯算清繳時(shí)這部分是一起做到工資調(diào)整明細(xì)表里嗎?還有這樣我第四季度報(bào)表和企業(yè)所得稅是不是要重新更正申報(bào)了
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你好,不需要做更正申報(bào)的。匯算清繳納稅調(diào)整就行。
2023 04/18 13:37
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2023 04/18 14:18
就是在扣除類那一欄內(nèi)調(diào)整是吧
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2023 04/18 14:22
是的。是這樣填寫的。
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2023 04/18 14:22
工資表那里填寫的 調(diào)整?
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2023 04/18 14:26
這樣的嗎?其他不用管是吧
FAILED
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2023 04/18 14:34
年報(bào)前您已經(jīng)補(bǔ)充計(jì)提了,那您賬上金額和實(shí)際的金額應(yīng)該是一樣的。
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2023 04/18 14:43
那就是包括今年補(bǔ)計(jì)提工資錄入進(jìn)去,賬載金額和稅收金額是一致的是吧,不需要調(diào)整?
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2023 04/18 14:47
你好是的是這樣對(duì)的不調(diào)整的?
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2023 04/18 14:54
那我今年補(bǔ)計(jì)提的18500工資,不做任何調(diào)整嗎?還是去年的第四季度企業(yè)所得稅、財(cái)務(wù)報(bào)表要重新申報(bào),還是年度財(cái)務(wù)報(bào)表調(diào)整成正確的包括補(bǔ)計(jì)提工資的費(fèi)用就可以了
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2023 04/18 15:04
你好?第四季度企業(yè)所得稅、財(cái)務(wù)報(bào)表要重新申報(bào),
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2023 04/18 15:06
那我第四季度預(yù)繳了所得稅,這個(gè)是有影響的吧
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2023 04/18 15:12
不可以在扣除欄那邊調(diào)整是吧?
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2023 04/18 15:16
您這個(gè)計(jì)提的是不影響你原來(lái)的交稅的?就把原來(lái)的更正一下就行。因?yàn)槟阌?jì)提數(shù)有變化了嗎?
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2023 04/18 15:18
是的,影響第四季度企業(yè)所得稅的
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2023 04/18 15:23
你好? 有影響的更正申報(bào)就行了?
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2023 04/18 15:27
那更正申報(bào)之后稅會(huì)不會(huì)要重新繳納
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2023 04/18 15:30
有更正后的重新計(jì)算稅款多退少補(bǔ)。
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2023 04/18 15:30
你這個(gè)計(jì)提的增加了所得稅,不會(huì)減少嗎?
然后是匯算清繳稅款,多退少補(bǔ)。
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2023 04/18 16:02
好的,明白了
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2023 04/18 16:05
不客氣祝您工作學(xué)習(xí)愉快。
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