问题已解决
@小菲老師在嗎,如果調(diào)整往年度的往來付款不涉及交什么稅吧,不會罰款扣信用分吧
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信用分扣款倒是不會 會涉及交增值稅 企業(yè)所得稅 附加稅
2023 12/26 13:47
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2023 12/26 13:48
老師比如借應(yīng)付賬款貸現(xiàn)金,如果調(diào)整不是現(xiàn)金付款紅沖現(xiàn)金,現(xiàn)金變多對嗎,應(yīng)付賬款增加嗎,這樣不涉及交什么稅吧
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2023 12/26 13:56
這樣處理不涉及稅費(fèi)的哈
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2023 12/26 15:58
如果是跟股東借款是借現(xiàn)金貸其他應(yīng)付款80嗎,然后公轉(zhuǎn)私給老板借其他應(yīng)收款貸銀行存款100這樣兩個其他應(yīng)收其他應(yīng)付不涉及交什么稅吧算往來吧,我可以這個其他應(yīng)收跟其他應(yīng)付款相抵借其他應(yīng)付款貸其他應(yīng)收款80,最終其他應(yīng)付款0其他應(yīng)收款還要20對嗎
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2023 12/26 16:01
是的? 是的? 就是這么理解的哈
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2023 12/26 16:01
2如果調(diào)整上面說的紅沖借其他應(yīng)付款貸其他應(yīng)收款80,最終變成其他應(yīng)付款80其他應(yīng)收款100跟原來一樣吧,這樣不涉及交什么稅吧,不會罰款扣信用分吧
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2023 12/26 16:04
3老師上面應(yīng)付賬款付不了就要納稅調(diào)整嗎,只要交企稅嗎不用滯納金罰款吧?如果到時用銀行付款就銀行減少余額吧不涉及交什么稅吧對企業(yè)跟會計沒有影響吧
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2023 12/26 16:06
4如果之前的成本發(fā)票不是很對應(yīng)收入的,這樣查到是被納稅調(diào)增嗎交企稅嗎,原來成本發(fā)票就那樣做賬不用管吧,這樣就交企稅嗎不用另外交什么稅吧,對企業(yè)跟會計員沒有影響吧不會罰款扣信用分吧,稅務(wù)應(yīng)該不會要求重新開過成本發(fā)票吧
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2023 12/26 16:10
一般不會的? 下次還是最好是對應(yīng)的? 一般是補(bǔ)稅? 不會罰款的哈
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2023 12/26 16:21
老師234上面麻煩老師說下謝謝
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2023 12/26 16:22
234是什么東西呀 同學(xué)
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2023 12/26 16:29
老師上面234問題麻煩老師分別說下謝謝
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2023 12/26 16:34
我這里的看不到的哈 同學(xué)
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2023 12/26 16:44
2如果調(diào)整上面說的紅沖借其他應(yīng)付款貸其他應(yīng)收款80,最終變成其他應(yīng)付款80其他應(yīng)收款100跟原來一樣吧,這樣不涉及交什么稅吧,不會罰款扣信用分吧
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2023 12/26 16:46
不會的? 不會的 同學(xué)
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2023 12/26 16:47
3老師上面應(yīng)付賬款付不了就要納稅調(diào)整嗎,只要交企稅嗎不用滯納金罰款吧?如果到時用銀行付款就銀行減少余額吧不涉及交什么稅吧對企業(yè)跟會計沒有影響吧
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2023 12/26 16:58
不需要交滯納金哈??
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2023 12/26 17:01
如果到時用銀行付款就銀行減少余額吧不涉及交什么稅吧對企業(yè)跟會計沒有影響吧
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2023 12/26 17:04
沒有的? 同學(xué)? 你看看
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2023 12/26 17:06
沒問題吧老師上面說的
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2023 12/26 17:30
不會呢 要對自己有自信哈
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