问题已解决
老師,2022年A表和財務(wù)報表里的利潤表,這倆表里的 利潤總額 數(shù)據(jù)不一致,應(yīng)該從哪方面入手找到不一致的原因?
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那企業(yè)所得稅年度A表里的 利潤總額一欄,對應(yīng)的是利潤表里的哪個數(shù)據(jù)?
2023 11/15 11:37
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2023 11/15 11:41
今年匯算清繳2022年度的時候,A表填的納稅總額 大于利潤表里的數(shù)據(jù)。應(yīng)該怎么弄呢?
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2023 11/15 11:44
當(dāng)時就想多交點企稅,同時表里的關(guān)系也沒搞太清楚
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2023 11/15 11:50
把利潤表里的數(shù)據(jù)修改成和A表一致? 如果把A表數(shù)據(jù)修改成利潤表一致的話,是不是更簡單一點? 如果這樣的話,會涉及到退企稅么?
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2023 11/15 12:01
那老師,修改利潤表的話,是不是把利潤表里和A表不一致的數(shù)據(jù) 改過來就可以? 比如管理費用,A表數(shù)據(jù)少,利潤表數(shù)據(jù)大。改成和A表一致的就行吧?
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2023 11/15 12:06
謝謝老師
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2023 11/15 12:08
對了老師,改利潤表會涉及到資產(chǎn)負(fù)債和現(xiàn)金流量表的變動嗎?
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2023 11/15 12:51
老師,利潤表上的 營業(yè)利潤是不用加調(diào)增額的吧? 還有減所得稅費用,這個費用是減 全年的企稅總額吧?
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2023 11/15 13:22
好的 謝謝老師
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2023 11/15 11:34
您好,這個的話,凈利潤和利潤總額,中間還有營業(yè)外收入和支出呢
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2023 11/15 11:38
那個利潤總額,對應(yīng)利潤表的利潤總額的
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2023 11/15 11:43
因為啥原因啊這個的
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2023 11/15 11:44
那你如果想修改,目前只能去現(xiàn)場拿著申報表,和報表修改了
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2023 11/15 11:55
不修改申報表,如果是修改利潤表的話簡單一點,而且修改利潤表是不涉及到退稅的
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2023 11/15 12:05
對,就是這樣的修改
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2023 11/15 12:48
不會,這個是不會涉及現(xiàn)流表的
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2023 11/15 12:56
對的,所得稅是全年的,營業(yè)利潤不該
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2023 11/15 13:23
不客氣的同學(xué),麻煩給一個五星好評吧謝謝您
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