问题已解决
虧損企業(yè)匯算清繳時要退前季度已交的11元所得稅,如何做到不退款
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你好,可以做納稅調(diào)增應(yīng)納稅所得額=11/所得稅稅率,這樣就可以做到不需要退稅了
2020 04/12 22:33
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2020 04/12 22:36
直接在納稅調(diào)整項目表里改嗎,如何
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2020 04/12 23:00
你好,直接在納稅調(diào)整明細(xì)表的扣除類——其他欄次填寫調(diào)整
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2020 04/12 23:03
要做分錄
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2020 04/12 23:04
嗎?
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2020 04/12 23:05
你好,這個是納稅調(diào)增到剛好不需要退稅,也沒有補交所得稅(沒有補交所得稅,就不需要做分錄的)
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2020 04/13 21:27
在其他攔的賬載金額填了11元,怎么還是提示要退11元啊,老師
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2020 04/13 21:31
你好,如果你你單位所得稅稅率是5%,那納稅調(diào)整項目明細(xì)表——扣除類——其他欄次填寫的金額=11/5%=220
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2020 04/13 21:35
老師好,在扣除調(diào)整項目的其他欄的賬載金額填了220元,也沒變化,為什么
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2020 04/13 21:36
你好,能把你單位年度所得稅申報表的主表發(fā)個完整圖片過來看一下嗎?我好檢查是什么原因?qū)е碌膽?yīng)補退稅額沒有變化
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