问题已解决
老師,你好!我想問下如果公司要出高新專項審計報告,之前的帳因為沒有按照規(guī)定對研發(fā)費用進行核算,審計要求要進行調(diào)賬。這個調(diào)賬會有哪些數(shù)據(jù)的影響?該怎么調(diào)?
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你好,調(diào)賬一般會對研發(fā)費用科目 管理費用 有影響,? 報表變動需要更正申報。
如果是以前年度的,還需要調(diào)整匯算
2024 06/11 09:57
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2024 06/11 10:02
老師,這是說要反回去每一筆都調(diào)整嗎?這個有什么好的辦法嗎?
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2024 06/11 10:03
是今年的可以在當月直接調(diào),不用反,去年的是要反賬的
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2024 06/11 10:30
那調(diào)了之后,在稅務(wù)這塊會有什么影響???
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2024 06/11 10:32
是今年的還是之前年度的賬了
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2024 06/11 10:32
之前年度的
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2024 06/11 10:33
稅務(wù)需要做更正申報企業(yè)所得稅申報,再就是更正申報匯算的年報報表