问题已解决
我現(xiàn)在匯算清繳發(fā)現(xiàn)去年漏報(bào)收入了,要調(diào)增去年的收入,那么在哪納稅調(diào)整表哪里調(diào)
FAILED
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你好;? ?在一般收入明細(xì)表 和 一般成本支出明細(xì)表; 和主表去動(dòng)??
2023 05/04 17:03
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2023 05/04 17:05
不是在納稅調(diào)整表填寫(xiě)嗎
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2023 05/04 17:10
你好;? 你 收入和成本也得改的哇? ?
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2023 05/04 17:16
就是收入成本表和納稅調(diào)表三張表都需要調(diào)增嗎
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2023 05/04 17:42
你好; 是的;都要修改數(shù)據(jù)的??
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2023 05/04 17:51
那我們公司是小規(guī)納稅人的,現(xiàn)在補(bǔ)增收入,那么在算連續(xù)12個(gè)月收入不超500萬(wàn)時(shí),這個(gè)調(diào)增算在哪個(gè)月份呢?
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2023 05/04 17:54
你好;? ?你是年報(bào)的話; 直接在年報(bào)里面去寫(xiě)收入和成本即可;? ? 就在年報(bào)寫(xiě)? ?
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2023 05/04 18:09
那我在算500萬(wàn)額度時(shí)是算在哪個(gè)月份,不是收入連續(xù)12月超過(guò)500萬(wàn)
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2023 05/04 18:10
你好1;? ?在你收入超過(guò)的當(dāng)月; 比如 22.10月 你那個(gè)時(shí)候超過(guò)了 500萬(wàn); 就在10月去 按照一般納稅人來(lái)處理? ?
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2023 05/04 18:11
就是現(xiàn)在不知道調(diào)增算在哪個(gè)月的收入算500萬(wàn)額度
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2023 05/04 18:11
因?yàn)槟陥?bào)上沒(méi)有注明是補(bǔ)哪個(gè)月的收入
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2023 05/04 18:12
你好; 你收入是好久的;? 你自己 去做一個(gè)表格 來(lái)列清楚每個(gè)月收入多少;? 看是那個(gè)月超過(guò)了500萬(wàn) ; 就? ? ?考慮 按一般納稅人稅率來(lái)報(bào)的
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