问题已解决
所得稅匯算清繳,填寫職工薪酬支出及納稅調(diào)整這張表的時(shí)候,我賬上金額是3500我實(shí)際發(fā)放也是3500,為什么納稅調(diào)整那里也有3500,不應(yīng)該納稅調(diào)整那里是0嗎。還是我填錯(cuò)了?
FAILED
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你好,你的稅收金額沒有填寫。
2022 05/05 14:59
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2022 05/05 15:06
嗯嗯,發(fā)現(xiàn)了,老師我們有貼現(xiàn)手續(xù)費(fèi),也有利息收入還有支出,請問怎么填
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2022 05/05 15:08
這里有利息收支,有匯兌差額,其他,
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2022 05/05 15:09
你好。利息收支在這里面填寫利息收入和利息支出的。
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2022 05/05 15:09
匯兌差異在其他里面。
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2022 05/05 15:12
收到的票據(jù)貼現(xiàn)產(chǎn)生的貼現(xiàn)的費(fèi)用填在匯兌差異里面嗎?
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2022 05/05 15:13
對的是的,是這么做的。
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2022 05/05 15:25
老師您好,就是我們是6月開業(yè)的,請問我們在匯算清繳那里填資產(chǎn)總額時(shí),季度平均除以4還是3呢
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2022 05/05 15:30
除以三就可以的,三個(gè)季度的。
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2022 05/05 16:37
老師,您好,在填納稅調(diào)整項(xiàng)目表的的時(shí)候,本年的銷售收入440萬,實(shí)際發(fā)生業(yè)務(wù)招待費(fèi)126294元,但是我在填稅收金額的時(shí)候總是顯示黃色,我取的數(shù)是銷售收入的千分之5
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2022 05/05 16:38
麻煩老師看下,我應(yīng)該填多少?
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2022 05/05 16:42
發(fā)生額的60%,營業(yè)收入的千分之五,哪個(gè)小按照哪個(gè)來抵扣。
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2022 05/05 16:43
您看下,我是填的小的數(shù),但是一直是黃色的
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2022 05/05 16:45
2.2萬
我算的是這個(gè)金額啊。
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2022 05/05 16:45
這個(gè)稅收金額你不要填寫,讓它自動(dòng)出。
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2022 05/05 16:55
您好,在填基礎(chǔ)信息表的時(shí)候是選小企業(yè)會(huì)計(jì)準(zhǔn)則還是一般企業(yè)呢
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2022 05/05 16:58
看你自己選擇的準(zhǔn)則,哪一個(gè)做賬的我們也不知道,
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2022 05/05 16:58
這個(gè)是你備案的嗎?如果是備案的話,選擇企業(yè)會(huì)計(jì)準(zhǔn)則作戰(zhàn)。
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2022 05/05 17:01
每次去稅局稅務(wù)上線的時(shí)候就會(huì)打印一張這個(gè)表,沒有特地去備案。在匯算清繳那張信息表里面選錯(cuò)了有關(guān)系嗎
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2022 05/05 17:02
不清楚選錯(cuò)了有沒有關(guān)系,能填寫正確的盡量的還是填寫正確了。
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2022 05/05 17:03
哪個(gè)準(zhǔn)則做賬,你看一下你利潤表表頭上面也寫著。
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2022 05/05 17:55
好的,謝謝您,非常感謝?。?!
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2022 05/05 17:57
不用客氣,工作愉快。