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哪位老師幫忙解答下怎么改所得稅匯算清繳補(bǔ)廣宣費(fèi)之前沒申報(bào)現(xiàn)在添加申報(bào)補(bǔ)上,,A105060表添加后填寫后為啥納稅調(diào)整明細(xì)表中的廣宣費(fèi)金額不出來?
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對于補(bǔ)報(bào)企業(yè)所得稅匯算清繳中的廣告費(fèi),可以按照以下步驟進(jìn)行操作:
1.登錄電子稅務(wù)局或企業(yè)所得稅匯繳系統(tǒng),進(jìn)入“申報(bào)管理”中的“年度報(bào)表”界面。
2.找到“A105060表”(即“廣告費(fèi)和業(yè)務(wù)宣傳費(fèi)跨年度納稅調(diào)整明細(xì)表”),點(diǎn)擊右側(cè)的“填寫”按鈕。
3.在“A105060表”中填寫相應(yīng)的廣宣費(fèi)金額,并勾選“是”以確認(rèn)需進(jìn)行納稅調(diào)整。
4.回到“年度財(cái)務(wù)報(bào)表”界面,找到并點(diǎn)擊“A000000表”(即“利潤表”)。
5.在“A000000表”中找到與廣宣費(fèi)對應(yīng)的欄次(通常為“銷售費(fèi)用”或“管理費(fèi)用”下的明細(xì)科目),將補(bǔ)報(bào)的廣宣費(fèi)金額填入相應(yīng)欄次。
6.保存報(bào)表并提交審核。
如果在填寫“A105060表”后,“納稅調(diào)整明細(xì)表”中的廣宣費(fèi)金額沒有自動彈出,可能有以下原因:
1.數(shù)據(jù)填寫不完整或存在錯誤,系統(tǒng)無法自動計(jì)算出廣宣費(fèi)金額。此時需要檢查并修正數(shù)據(jù)。
2.系統(tǒng)可能存在一些技術(shù)問題或bug,導(dǎo)致數(shù)據(jù)無法正確顯示。此時可以嘗試重啟系統(tǒng)或聯(lián)系技術(shù)支持人員。
3.
2023 12/11 15:01
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2023 12/11 15:11
那請問我們在抵扣范圍里面不顯示納稅調(diào)整明細(xì)表正常嗎?
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2023 12/11 15:12
不超過收入的百分之15,所以5000納稅調(diào)整項(xiàng)目表中廣宣費(fèi)會顯示數(shù)據(jù)嗎?
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2023 12/11 15:13
看看沒超過限度額所以調(diào)整項(xiàng)目明細(xì)不顯示?
FAILED
FAILED
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2023 12/11 15:18
沒超過就不用調(diào)增的
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2023 12/11 15:18
那這個表不顯數(shù)據(jù)就對了對吧老師
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2023 12/11 15:22
不用調(diào)增就不用顯示的
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2023 12/11 15:31
好的謝謝老師,然后問下老師我年報(bào)和季度報(bào)表利潤都改了-439281.72為何風(fēng)險(xiǎn)匹配還是顯示利潤不一樣?
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2023 12/11 15:34
這兩季報(bào)和年報(bào)都更正了為何匯算清繳我提交之前還是顯示之前的利潤?
FAILED
FAILED
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2023 12/11 15:39
同學(xué)你好
因?yàn)樯陥?bào)的上年的
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2023 12/11 15:40
有問題嗎這個上年季報(bào)和年報(bào)都更正的和匯算清繳一樣利潤了怎么跳出來這個還是?是數(shù)據(jù)延遲還是
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2023 12/11 15:43
同學(xué)你好
這個沒有問題
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2023 12/11 15:43
好的謝謝
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2023 12/11 15:43
這樣會不會不匹配被查啊老師
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2023 12/11 15:45
匯算清繳多退少補(bǔ)的
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