问题已解决
企业所得税汇算清缴之前没有取得的成本发票,具体怎么调整呢?
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纳税调整项目明细表,30栏扣除类,其他栏,调增
2024 05/22 10:29
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2024 05/22 14:24
除了这里,账务处理有什么变化,又具体调整
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2024 05/22 14:25
账务不要调整,补税时,才要做账
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2024 05/22 14:29
1、老师,您说补税时候需要做账,具体怎么做?2、如果不补税,怎么做账?3、那就是我现在不需要把之前暂估的成本,冲减掉,对么?
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2024 05/22 14:31
1.借:所得税费用 贷:应交税费-企业所得税
2.不用做账
3.正常支付
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2024 05/22 14:33
3、正常支付-借:应付账款 贷银行存款,对吧
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2024 05/22 14:39
是,借:应付账款 贷银行存款
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2024 05/22 16:02
那企业信息公示系统中的数字,也是按照调整以后的数字是填写,对吧?
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2024 05/22 16:07
企业信息公示系统中的数字,按12月份报表数据填写
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2024 05/22 16:09
好的,感谢老师
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2024 05/22 16:24
纳税调整项目明细表,30栏扣除类,其他栏,调增,这个数字就是当时估价入库时候的数字吧?
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2024 05/22 16:48
是的,你的理解是对的。
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2024 05/22 16:59
感谢老师
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2024 05/22 17:01
不用谢,有帮到你就好。请五星好评!