问题已解决
老師,您好,我做財(cái)務(wù)報(bào)表麗有暫估成本20萬,現(xiàn)在沒有發(fā)票,做企業(yè)所得稅時(shí),成本減去20萬,提交企業(yè)所得稅申報(bào)表時(shí)提示寫財(cái)務(wù)報(bào)表的利潤總額和企業(yè)所得稅利潤總額不一致,寫說明,請問,我需要調(diào)整財(cái)務(wù)報(bào)表和企業(yè)所得稅報(bào)表的利潤一致嗎?
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對的,是的,你需要調(diào)整成一樣的,然后你不允許抵扣的在附表里面填寫。
2023 05/26 16:39
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2023 05/26 16:42
那個(gè)附表,我是直接在A102010表直接減20萬
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2023 05/26 16:42
被調(diào)整明細(xì)表扣除項(xiàng)目30欄填寫賬載金額20萬。
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2023 05/26 16:44
如果不調(diào)整年度財(cái)務(wù)報(bào)表,可以嗎?
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2023 05/26 16:45
就是不調(diào)整年財(cái)務(wù)報(bào)表呀,年財(cái)務(wù)報(bào)表還是按照增加成本20萬的。
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2023 05/26 16:50
如果要寫說明,,怎樣寫???
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2023 05/26 16:51
本單位在某某時(shí)間虛增的某某成本金額是多少,然后再匯算性交某某時(shí)間調(diào)增金額多少?
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