问题已解决
老師,我單位本年度應該繳納房產(chǎn)稅6萬,但是沒錢繳納,年底6萬房產(chǎn)稅已經(jīng)計入營業(yè)稅金及附加里邊,本年所得稅匯算清繳是否需要調整?次年向稅務局申請困難減免,減免的6萬計入營業(yè)外收入對嗎
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您好
請問當時房產(chǎn)以及計提了稅金及附加 但是最終沒有上繳 是這個意思嗎
2024 04/02 15:52
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2024 04/02 15:53
對,年底沒有交
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bamboo老師 
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2024 04/02 15:55
本年所得稅匯算清繳是需要調整? 因為匯算清繳前沒有實際繳納掉
次年向稅務局申請困難減免,減免的6萬計入營業(yè)外收入?可以的
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2024 04/02 15:56
這樣兩年的報表都需要調整
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bamboo老師 
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2024 04/02 16:13
是的 兩年都需要調整?
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2024 04/02 16:43
在哪里調整?
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bamboo老師 
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2024 04/02 16:45
納稅調整項目明細表里面扣除類 其他欄次填寫
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2024 04/02 17:03
那營業(yè)外收入多記了也是在納稅調整項目明細表里收入類其他欄次調減嗎
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bamboo老師 
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2024 04/02 17:34
營業(yè)外收入多記了也是在納稅調整項目明細表里收入類其他欄次調減 是的
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