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A105080資產(chǎn)折舊、攤銷及納稅調(diào)整明細(xì)表,固定資產(chǎn)原值是電子設(shè)備24,480.87,2019年計(jì)提了累計(jì)折舊2,584.08,少計(jì)提了2584.08,怎么填寫企業(yè)所得稅的匯算清繳?應(yīng)該分別填寫到哪行哪列
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少提的部分會(huì)計(jì)上補(bǔ)提上,所得稅您看要在今年扣除,本年折舊和累計(jì)折舊就加上少提的部分。匯算清繳可以做查漏補(bǔ)缺的
2020 05/09 14:32
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2020 05/09 15:17
賬載金額---本年折舊、攤銷額 ----填寫已做賬的2,584.08 ,賬載金額---累計(jì)折舊、攤銷額----填寫已做賬的2,584.08 。
稅收金額 ---資產(chǎn)計(jì)稅基礎(chǔ)---填寫實(shí)際應(yīng)該計(jì)提折舊5168.16,稅收金額 ---稅收折舊、攤銷額---填寫實(shí)際應(yīng)該計(jì)提折舊5168.16,稅收金額 ---累計(jì)折舊、攤銷額---填寫實(shí)際應(yīng)該計(jì)提折舊5168.16。是這么填寫??
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2020 05/09 15:19
你要先賬上做補(bǔ)提哦 要是沒有依據(jù),之后稅表 賬載金額才可以也是5168.16;要是不補(bǔ)提只能賬載稅收都是2,584.08
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2020 05/09 15:40
已經(jīng)在2020年的賬務(wù)上補(bǔ)提了,以前年度損益調(diào)整里
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2020 05/09 15:42
那賬載金額和稅收金額都是5168.16
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2020 05/09 15:43
A105080資產(chǎn)折舊、攤銷及納稅調(diào)整明細(xì)表 ,賬載金額---本年折舊、攤銷額 ----? 賬載金額---累計(jì)折舊、攤銷額----? 稅收金額 ---資產(chǎn)計(jì)稅基礎(chǔ)---? 稅收金額 ---稅收折舊、攤銷額----? 稅收金額 ---累計(jì)折舊、攤銷額--- ?
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2020 05/09 15:48
A105080資產(chǎn)折舊、攤銷及納稅調(diào)整明細(xì)表 ,賬載金額---本年折舊、攤銷額 ----5168.16 稅收金額 ---稅收折舊、攤銷額----5168.16 累計(jì)金額要您自己看下您賬上是多少
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那少計(jì)提2,584.08 ,是無需再2019年匯算清繳進(jìn)行調(diào)減是嗎?
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2020 05/09 15:56
按照你的說法填寫是有風(fēng)險(xiǎn)提示的
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2020 05/09 15:58
應(yīng)該是這樣吧 賬載金額---本年折舊、攤銷額 ----填寫已做賬的2,584.08 ,賬載金額---累計(jì)折舊、攤銷額----填寫已做賬的2,584.08 。
稅收金額 ---資產(chǎn)計(jì)稅基礎(chǔ)---填寫實(shí)際應(yīng)該計(jì)提折舊5168.16,稅收金額 ---稅收折舊、攤銷額---填寫實(shí)際應(yīng)該計(jì)提折舊5168.16,稅收金額 ---累計(jì)折舊、攤銷額---填寫實(shí)際應(yīng)該計(jì)提折舊5168.16。
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2020 05/09 19:47
因?yàn)槟?cái)務(wù)報(bào)表是2584.08,怕風(fēng)險(xiǎn)提示改下財(cái)務(wù)年報(bào)或是去年季報(bào),你這種填法風(fēng)險(xiǎn)也提示,而且容易引發(fā)稅局關(guān)注
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2020 05/09 19:47
因?yàn)槟?cái)務(wù)報(bào)表折舊金額是2584.08,怕風(fēng)險(xiǎn)提示改下財(cái)務(wù)年報(bào)或是去年季報(bào),你這種填法風(fēng)險(xiǎn)也提示,而且容易引發(fā)稅局關(guān)注
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2020 05/09 20:12
那怎么填寫才沒有風(fēng)險(xiǎn)提示呢?
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2020 05/09 20:15
風(fēng)險(xiǎn)提示是一個(gè)友情提示 我個(gè)人認(rèn)為我的方式是對(duì)的,總結(jié)下就是賬上匯算清繳前補(bǔ)到今年了,匯算表上賬載和稅收是補(bǔ)記19年折舊之后的。擔(dān)心風(fēng)險(xiǎn)實(shí)務(wù)中有的修改下財(cái)務(wù)報(bào)表年報(bào)。
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