问题已解决
老師,我在填寫第四季度所得稅申報(bào)表時(shí),利潤(rùn)總額那個(gè)地方的金額就是用友軟件自動(dòng)生成利潤(rùn)表中利潤(rùn)總額的數(shù),可是,稽核主管說(shuō)我賬套中本年利潤(rùn)本年累計(jì)數(shù)和這個(gè)利潤(rùn)總額不相等,老師這是什么原因呢?
FAILED
FAILED
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那你你利潤(rùn)表的數(shù)據(jù)有錯(cuò)誤,你費(fèi)用是不是有貸方發(fā)生額
2021 01/17 09:23
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2021 01/17 09:24
我看了,費(fèi)用都是平的了,沒(méi)有余額了
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2021 01/17 09:24
你要看費(fèi)用的明細(xì)賬,貸方除了結(jié)轉(zhuǎn)損益之外,是不是還有貸方發(fā)生額
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2021 01/17 09:27
老師,您看一下,這是我導(dǎo)出來(lái)的余額表
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2021 01/17 09:36
要看損益科目明細(xì)賬,科目余額表看不出來(lái)的
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2021 01/17 09:38
老師,本年利潤(rùn)和利潤(rùn)總額這兩個(gè)數(shù)不是差著所得稅嗎?是不是金額不應(yīng)該一樣呢?但是差的金額也不是所得稅的金額
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2021 01/17 09:39
是的,應(yīng)該只差所得稅費(fèi)用金額
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2021 01/17 09:41
老師,我的年累計(jì)所得稅209萬(wàn)多呢,但是這兩個(gè)金額才差100萬(wàn),這是怎么回事,愁人啊
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2021 01/17 09:43
所以你要檢查你損益科目的明細(xì)賬
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2021 01/17 09:45
老師,您說(shuō)的損益科目明細(xì)賬是說(shuō)的管理費(fèi)用,財(cái)務(wù)費(fèi)用嗎?您的意思是貸方發(fā)生額不會(huì)自動(dòng)結(jié)轉(zhuǎn)嗎?我不太明白
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2021 01/17 09:46
是的,如果費(fèi)用除了結(jié)轉(zhuǎn)損益之外,還有沖減費(fèi)用的發(fā)生額,那是不是你的利潤(rùn)表只取了借方發(fā)生額,沒(méi)有取到貸方發(fā)生額
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2021 01/17 09:47
老師,如果不是損益的問(wèn)題,還有什么其他可能呢??jī)蓚€(gè)數(shù)不一致,我能申報(bào)嗎?
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2021 01/17 09:50
不行的,要相一致的
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2021 01/17 09:50
找不出原因,怎么辦老師,能自己調(diào)成一致嗎
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2021 01/17 09:51
你不一致的話,就是你的利潤(rùn)表的數(shù)據(jù)有問(wèn)題
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2021 01/17 09:52
利潤(rùn)表是自動(dòng)生成的老師,自己改成和帳上一致行嗎?
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2021 01/17 09:53
是的,改成和賬上一致
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2021 01/17 10:07
老師,所得稅我是按照利潤(rùn)表上的利潤(rùn)總額計(jì)提的,要是改了,所得稅計(jì)提數(shù)就錯(cuò)了,怎么辦
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2021 01/17 10:08
這個(gè)可以補(bǔ)計(jì)提或沖減的
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