问题已解决
老师,计入营业外收入和营业外支出的款项在汇算清缴时候需要调增或者调减么
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你好,这个要看具体是什么情况。是什么业务产生的?
2024 01/09 13:07
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2024 01/09 13:08
有滞纳金,还有减免增值税
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2024 01/09 13:09
你好是什么业务的滞纳金?税金的滞纳金不能税前扣除,减免增值税,这个是需要交的。
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2024 01/09 13:18
社保延迟缴费产生的滞纳金,这应该怎么调,填在哪个报表里呢
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2024 01/09 13:21
你好,这个其实是可以税前扣除的。
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2024 01/09 13:30
那就是滞纳金不用调了是吧,减免增值税怎么调呢
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2024 01/09 13:33
你好,这个是不用调前面的增值税率是计入营业外收入,是要交税的。
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2024 01/09 13:36
那什么样的需要调呢,有点懵
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2024 01/09 13:38
您好,比如税收滞纳金就需要调整。
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2024 01/09 14:23
好的知道了
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2024 01/09 14:26
你好,欢迎下次再来探讨。