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年末報(bào)完所得稅發(fā)現(xiàn)少結(jié)轉(zhuǎn)成本了,匯算清繳時(shí)應(yīng)該怎么處理,麻煩老師分錄說(shuō)一下咋解決
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匯算清繳時(shí),直接按結(jié)轉(zhuǎn)的成本列示成本處理。
2020 01/11 16:28
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2020 01/11 16:30
我的成本是結(jié)轉(zhuǎn)的7萬(wàn)多庫(kù)存商品,我不小心把一張結(jié)轉(zhuǎn)成本的憑證刪了,當(dāng)時(shí)沒(méi)發(fā)現(xiàn),報(bào)完19年所得稅才發(fā)現(xiàn)這個(gè)問(wèn)題
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2020 01/11 16:32
那就是直接到稅務(wù)大廳進(jìn)行更正申報(bào)處理
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2020 01/11 16:32
這個(gè)不需要憑證結(jié)轉(zhuǎn)嗎,直接匯算清繳列成本的話(huà),我的庫(kù)存7萬(wàn)多就出不去壓庫(kù)了呀
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2020 01/11 16:33
但是現(xiàn)在不但所得稅報(bào)完了,而且款都銀行劃走了
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2020 01/11 16:33
這個(gè)也是需要賬務(wù)處理的。重新出財(cái)務(wù)報(bào)表,以及企業(yè)所得稅申報(bào)表
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2020 01/11 16:34
賬務(wù)咋處理
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2020 01/11 16:35
如果是重新申報(bào)的話(huà),就是需要重新交稅,另外到稅務(wù)局辦理此筆業(yè)務(wù)的退稅
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