问题已解决
匯算清繳有退2000多的稅,現(xiàn)在我不想退,有什么辦法調(diào)整
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您好,可以調(diào)整,22年如果沒(méi)有累計(jì)虧損,在下面這里調(diào)增 2000/5%=10000
年度匯繳:無(wú)票費(fèi)用在調(diào)整A105000第30行(十七)
2024 05/27 21:32
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2024 05/27 21:40
我是要調(diào)增4萬(wàn)多,我將4萬(wàn)多都放其他,會(huì)不會(huì)有問(wèn)題?我將A105000表上的薪酬和業(yè)務(wù)招待再加這個(gè)其他這三項(xiàng)都已經(jīng)已經(jīng)超過(guò)我利潤(rùn)表中的費(fèi)用總額,
FAILED
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FAILED
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2024 05/27 21:43
您好,我看要調(diào)增 30萬(wàn)了,您現(xiàn)在主表還要不要退
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2024 05/27 21:44
調(diào)增表上的數(shù)超過(guò)這個(gè)管理費(fèi)用,感覺(jué)不合理,我不懂
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2024 05/27 21:45
我要退,剛開(kāi)始做賬很亂,不想給查
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2024 05/27 21:46
剛剛發(fā)少這個(gè)圖
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2024 05/27 21:48
您好,按您的4萬(wàn)沒(méi)以有超13萬(wàn)嘛
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2024 05/27 21:56
我現(xiàn)在將調(diào)增的4萬(wàn)多都放其它里了,現(xiàn)在我這個(gè)A105000表上的薪酬125023.20+業(yè)務(wù)招待費(fèi)7151.47+其他51870=184044.67,而我申報(bào)表上的管理費(fèi)用只有148794.97,這樣合理嗎
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2024 05/27 21:57
哦哦,您說(shuō)這個(gè)呀,不太合理,我們?nèi)フ{(diào)整A105000表上的薪酬125023.20,稅收和實(shí)發(fā)工資減少4萬(wàn)就好了,
無(wú)票費(fèi)用在調(diào)整A105000第30行(十七)這里不調(diào)了
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2024 05/27 21:58
我意思是5000表上的數(shù)據(jù)明顯比A100000表上的費(fèi)用成本數(shù)據(jù)高,合理嗎?
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2024 05/27 22:00
但工資我是銀行卡發(fā)過(guò)本人手上,然后個(gè)稅也報(bào)了,現(xiàn)在直接在5050表上填,會(huì)有影響嗎
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2024 05/27 22:01
您好,合理,稅法比會(huì)計(jì)費(fèi)用低,正常
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2024 05/27 22:05
那我按這種做法去做,我的年報(bào)需要改嗎
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2024 05/27 22:06
您好,不用改,這是賬沒(méi)錯(cuò),我們調(diào)表不調(diào)賬,
您確認(rèn)只調(diào)增4萬(wàn)多就不退稅么,我看不只這些金額的
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