问题已解决
老師你好,請(qǐng)問(wèn)今年補(bǔ)計(jì)提去年的工資做的以前年度損益調(diào)整,那我今年做年度報(bào)表和匯算清繳按調(diào)整后工資申報(bào),不更正申報(bào)第四季度報(bào)表及所得稅可以嗎?
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同學(xué)你好
這個(gè)可以的哦
2023 04/18 16:16
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2023 04/18 16:23
稅務(wù)局那邊不會(huì)說(shuō)第四季度的報(bào)表與年度報(bào)表不一致而電話通知更正吧
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樸老師 
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2023 04/18 16:28
同學(xué)你好
年度申報(bào)的必須要申報(bào)年度的
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2023 04/18 16:32
嗯嗯我知道,我意思是年度財(cái)務(wù)報(bào)表和匯算清繳都按包括今年補(bǔ)計(jì)提工資(管理費(fèi)用變化)的那個(gè)金額申報(bào),那這樣是不是與去年第四季度財(cái)務(wù)報(bào)表就不一致了,這樣稅局那邊不會(huì)說(shuō)讓更正申報(bào)吧?
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樸老師 
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2023 04/18 16:40
同學(xué)你好
這個(gè)個(gè)稅申報(bào)表要去更正呀
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2023 04/18 16:49
為什么個(gè)稅申報(bào)表要去更正?第四季度企業(yè)年度財(cái)務(wù)報(bào)表不用更正嗎?
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2023 04/18 17:03
同學(xué)你好
因?yàn)槟愣嘟o人家報(bào)個(gè)稅了
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2023 04/18 17:19
沒有多報(bào)個(gè)稅啊,我們是企業(yè)不是個(gè)獨(dú)公司
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2023 04/18 17:22
同學(xué)你好
剛才有個(gè)學(xué)員說(shuō)給人家不認(rèn)識(shí)的人報(bào)個(gè)稅人家申訴了
我以為是你呢
你匯算清繳調(diào)整就可以
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2023 04/18 17:33
那第四季度財(cái)務(wù)報(bào)表還要重新更正嗎?如果更正可能需要重新申報(bào)(第四季度、年度報(bào)表和今年第一季度報(bào)表了)之前會(huì)計(jì)都申報(bào)了都沒包括今年補(bǔ)計(jì)提的費(fèi)用,或者說(shuō)我可以改今年第一季度賬,直接記到今年費(fèi)用,就1萬(wàn)多,重新申報(bào)第一季度報(bào)表和企業(yè)所得稅?
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2023 04/18 17:37
同學(xué)你好
你做跨年調(diào)整就不用重新申報(bào)去年第四季度的
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2023 04/18 18:13
那我要重新申報(bào)年度報(bào)表,第一季度申報(bào)是不是也要重新報(bào)了,因?yàn)槟陥?bào)重新申報(bào)后,今年第一季的年初數(shù)也就對(duì)不上了
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2023 04/18 18:32
同學(xué)你好
這個(gè)沒事的
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2023 04/18 18:35
那我問(wèn)一下,第一季度年初數(shù),是不是第四季度年末數(shù)還是年報(bào)的年末數(shù)
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2023 04/18 19:50
去年的期末數(shù)是今年第一季度的期初數(shù)
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