问题已解决
老師你好,請問我補計提去年工資,1萬多可以直接做今年費用嗎?
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您好,如果做到今年就影響今年的利潤了
2023 04/18 18:35
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2023 04/18 18:56
是的,第一季度沒交稅
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2023 04/18 19:12
這個影響倒不大,是你去年少計提了吧
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2023 04/18 19:16
是的,那我可以這樣做嗎
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2023 04/18 19:16
可以的,這個問題不大
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2023 04/18 19:30
那我可以在電子稅局重新申報財務(wù)報表
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2023 04/18 19:32
可以的,這個金額小,不影響的
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2023 04/18 19:42
那我重新申報會不會引起稅務(wù)局注意
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2023 04/18 19:55
不會了,就一萬塊錢,又不是很多
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