问题已解决
老师,比如我20年做了预提费用,那几月份补回来发票,冲掉预提费用的话是不用缴纳企业所得税呢
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你好
20年汇算清缴之前补回来发票
2021 03/31 10:12
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2021 03/31 10:18
如果没有补回来呢,正常要怎么操作呢
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2021 03/31 10:36
你好
汇算清缴调增就可以
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2021 03/31 12:12
那之前有预提费用在贷方,汇算清缴又调增了,那账上要怎么做呢
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2021 03/31 12:21
实际没有发生的吗
预提分录截图看下
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2021 03/31 12:22
是的,就是直接做一笔预提费用
借:管理费用 贷:预提费用
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2021 03/31 12:22
借预提费用贷利润分配
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2021 03/31 14:26
如果在6月份补回来还可以继续冲预提费用吗?
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2021 03/31 14:27
就是5月份不做纳税调整
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2021 03/31 14:36
你好
可以的
可以的
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2021 03/31 14:37
那税局查到有预提费用要怎么弄呢
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2021 03/31 14:51
你没有抵扣所得税不是吗
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2021 03/31 14:54
20年已经先做了一笔费用呀,没有发票
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2021 03/31 15:04
那你抵扣了所得税吗
不是让你调增了
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2021 03/31 15:34
没有调增会有什么影响
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2021 03/31 15:36
少交了税款
逃税了