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去年一筆收入100萬,分別在去年11月和12月報(bào)稅,并已經(jīng)入賬,今年要求更正申報(bào),要怎么入賬
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你好!具體是什么原因要更正
2023 12/19 15:04
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2023 12/19 15:06
這筆收入在去年10月,稅務(wù)局要求按照對(duì)應(yīng)的月份進(jìn)行更正申報(bào),但是稅報(bào)在了去年11月和12月,并且已經(jīng)入賬,現(xiàn)在要求更正的話要怎么入賬呀
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2023 12/19 15:07
你好!這個(gè)其實(shí)不用另外更正了。直接更正申報(bào)表就行。
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2023 12/19 15:10
你好,在11月和12月份有進(jìn)項(xiàng)專票抵扣,不用繳稅,但更正在10月就需要繳稅,賬上不用更正嗎
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2023 12/19 15:14
你好!賬上不用,因?yàn)樽罱K都是上年的,計(jì)入以前年度損益也沒有意義
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2023 12/19 15:17
好的,去年漏申報(bào),今年進(jìn)行更正的,要怎么入賬呀
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2023 12/19 15:19
你好!你借應(yīng)收賬款等 貸以前年度損益調(diào)整 應(yīng)交稅費(fèi)
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2023 12/19 15:20
好的謝謝
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2023 12/19 15:20
你好!不用客氣的了
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