问题已解决
你好!2月份专管员打电话说我们这个公司亏损不合理,需要缴纳点税,应该怎么做呢
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你好!这个你要修改下申报表,可以把成本调低一点
2022 03/01 09:16
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2022 03/01 09:17
是修改2021年第四季度的申报表吗?
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2022 03/01 09:29
你好!是的。或者你问他汇算清缴的时候调增是不是可以
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2022 03/01 09:46
还是在第四季度调整吧,要作废增值税申报表和企业所得税申报表吗
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2022 03/01 09:56
你好!不用调增值税的,只调所得税就奥
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2022 03/01 09:57
那这样的话企业所得税的收入就和增值税不一致了
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2022 03/01 09:58
你好!是让你调成本。不是调收入
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2022 03/01 09:59
就是收入太少了,只有7000多,专管员就是说收入太少了
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2022 03/01 09:59
你好!那你就只能增值税也调增了
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2022 03/01 10:01
只有增加无票收入?
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2022 03/01 10:01
你好!是的。现在只能这样了
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2022 03/01 10:27
老师,账务也要做无票分录进去吗
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2022 03/01 10:29
你好!是的。补充做分录
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2022 03/01 10:29
可以不附任何单据吗
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2022 03/01 10:32
你好!自己做个出货单之类的就好