问题已解决
我收入,成本沒有入賬,賬面做了以前年度損益調(diào)整,匯算清繳納稅調(diào)整表我是填寫稅收金額其他欄里吧老師
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您好,您是要把以前年度損益調(diào)整部分的損益在今年里一次申報嗎。
2020 05/26 07:49
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2020 05/26 08:03
是的,老師
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2020 05/26 08:06
您好,那您可以把上述以前年度損益調(diào)整對應(yīng)科目還原在本期利潤表,盡量不要用其他。
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2020 05/26 08:14
還原本期利潤表,那在匯算清繳怎么抱,
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2020 05/26 08:15
那收入成本家進來,那不是又對不到今年的收了了
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2020 05/26 08:15
講明白點好嗎老師
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2020 05/26 08:18
您好,一種方式是以前年度損益調(diào)整的對應(yīng)利潤表科目,全部計入本年利潤表,視同以前年度無業(yè)務(wù)發(fā)生,全部在本期發(fā)生?;蛘咦鰧m椛陥螅瑢⒁郧澳甓葥p益調(diào)整還原至相關(guān)年度,若需要納稅可能產(chǎn)生滯納金。
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2020 05/26 08:22
那我申報匯算清繳上年收入減成本,多出來的調(diào)整利潤在哪里反應(yīng)呀。
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2020 05/26 08:23
第一個比較好。
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2020 05/26 08:27
您好,多出來的利潤在本年利潤總額里體現(xiàn),需要繳納企業(yè)所得稅。
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2020 05/26 08:27
我賬面是這樣做的,可是調(diào)整以前年度損益調(diào)整多做出來的我不知道填在哪一欄
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2020 05/26 08:31
我季度已經(jīng)交了,就是匯算清繳時不是要填收入,成本,期間費用嗎我全填的19的數(shù)據(jù),不等于我利潤表的利潤呀,
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2020 05/26 08:37
您好,因為您企業(yè)以前年度的利潤(以前年度損益調(diào)整)未申報企業(yè)所得稅,所以在當(dāng)期一同申報。
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2020 05/26 12:38
老師我以前年度調(diào)整的收入,成本不在表上反應(yīng),那我這利潤怎么填在表里
FAILED
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2020 05/26 12:41
您好,您可以將原做錯的收入成本費用在本期匯算清繳主表里體現(xiàn)。否則就做專項申報,還原至相關(guān)年度,會有滯納金。
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2020 05/26 17:36
那是我填的表這樣嗎老師。你不是說可以不反應(yīng)收入,成本,只反應(yīng)利潤,我不知道怎么填。
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2020 05/26 17:42
您好,您若想在今年處理,可以將上述差異計入其他收益,直接在營業(yè)利潤加上即可,不在A100000表里。
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2020 05/26 17:47
那就是把這部分差異在收入那張表里填寫到其他里面是吧。
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2020 05/26 17:48
老師,是嗎
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2020 05/26 17:48
您好,您的理解非常正確。
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2020 05/26 17:49
謝謝,老師了,
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2020 05/26 17:51
客氣,非常榮幸能夠給您支持!
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