问题已解决
老師,匯算清繳這張表里面那些要填,那些要調(diào)整呢
FAILED
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你好,這要看你們的具體業(yè)務(wù),你們涉及上面的業(yè)務(wù)嗎?比如說招待費,福利費等
2022 05/30 14:15
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2022 05/30 14:18
老師,我們不涉及加工,簡單進(jìn)貨,賣貨,然后每個月的費用都有發(fā)票,發(fā)了工資,但是沒買社保,這上面那些業(yè)務(wù)要調(diào)整呢
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2022 05/30 14:23
你好,發(fā)一下你去年的科目余額表,我看看
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2022 05/30 14:25
這會沒有 資產(chǎn)負(fù)債表或者利潤表可以嗎
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2022 05/30 14:27
您好,需要看你相關(guān)的費用是否超標(biāo),比如說你們有福利費嗎?福利費不能超過工資的14%,再就是招待費,招待費的話按實際發(fā)生額的60%和銷售額的15‰哪個底按那個抵扣
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2022 05/30 14:32
老師 就這兩個費用有指標(biāo)嗎 還有沒有其他的費用指標(biāo)
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2022 05/30 14:33
廣告宣傳費,累計折舊也有
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2022 05/30 14:38
老師,我們就只有這幾個費用
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2022 05/30 14:39
你看看呢,那些項目需要調(diào)整
FAILED
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2022 05/30 14:40
你好,所有的費用都取得合規(guī)發(fā)票了嗎?招待費需要調(diào)整
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2022 05/30 14:40
對的,都是有發(fā)票,都是正規(guī)發(fā)票
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2022 05/30 14:40
除了招待費其他的不需要調(diào)整嗎
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2022 05/30 14:41
您好,是的,其他不用調(diào)整
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2022 05/30 14:42
工資薪金,還有工會經(jīng)費需要調(diào)整嗎
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2022 05/30 14:43
你好,你們有工會經(jīng)費嗎?工資在匯算清繳前是否以實際發(fā)放?
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2022 05/30 14:44
是的 工資計提多少 實際發(fā)放就是多少 工會經(jīng)費是稅務(wù)局要求交的 電子稅務(wù)局上面顯示要申報
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2022 05/30 14:48
您好,這樣的話不用調(diào)整
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