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老師,我們公司在2020年多計(jì)提折舊了,在匯算清繳的時(shí)候發(fā)現(xiàn)應(yīng)該怎么處理呢?需要去修改去年的賬目嗎?
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你好同學(xué),不需要修改憑證的,您就在那個(gè)賬載金額那里正常填寫,然后稅收金額那一列你填實(shí)際的應(yīng)該折舊的金額。
2022 05/23 09:52
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2022 05/23 09:54
那財(cái)務(wù)報(bào)表需要修改嗎?
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2022 05/23 09:57
您好,您這種情況財(cái)務(wù)報(bào)表不需要更正。嗯,你可以在2022年里做一個(gè)反沖的憑證就可以的。
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2022 05/23 10:06
老師,匯算申報(bào)表里面本年累計(jì)折舊、累計(jì)折舊還是按計(jì)提的來填寫嗎?
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2022 05/23 10:09
你好,同學(xué)對的,還是按照上面進(jìn)行填寫的。
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2022 05/23 10:09
這個(gè)還是按照賬面進(jìn)行填寫的。
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2022 05/23 10:11
稅收折舊這個(gè)才是按調(diào)整后的填寫嗎?
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2022 05/23 10:12
資產(chǎn)計(jì)稅基礎(chǔ)和資產(chǎn)原值填一樣的金額嗎?
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2022 05/23 10:15
稅收折舊是按調(diào)整之后再進(jìn)行填寫的,你的資產(chǎn)原汁值和計(jì)稅基礎(chǔ)是一樣的。
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2022 05/23 10:34
好的老師
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2022 05/23 10:37
祝您生活愉快開心快樂
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