问题已解决
老師,匯算清繳要調財務報表嗎?
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你好,財務報表不用修改的。
2023 03/22 12:07
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2023 03/22 12:18
取得的銀行利息收入之前沖了財務費用,這個要調嗎?
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郭老師 
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2023 03/22 12:19
你好,銀行存款利息不需要調整的。
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2023 03/22 12:21
銀行手續(xù)費未取得發(fā)票的,是要納稅調增嗎?
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郭老師 
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2023 03/22 12:22
是的,是的,是這么做的。
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2023 03/22 12:24
還是不太明白,取得的銀行利息,不應該算收入嗎?
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郭老師 
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2023 03/22 12:25
借銀行存款,借財務費用收入負數,這個紅沖你的財務利息不是嗎?它是一個收入,會增加你的利潤。
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2023 03/22 12:31
也可以直接進收入吧,不沖財務費用的話
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郭老師 
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2023 03/22 12:32
可以的,可以這么做的。
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2023 03/22 12:33
謝謝老師
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郭老師 
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2023 03/22 12:33
不用客氣,工作愉快。
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2023 03/22 13:05
老師,匯算清繳A106000彌補虧損表,當年境內所得額是稅前還是稅后利潤?
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2023 03/22 13:06
你好,這是納稅調整之后的利潤,是利潤總額,不是凈利潤。沒有扣除所得稅。
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