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請(qǐng)問(wèn)這個(gè)風(fēng)險(xiǎn)提示怎么弄?是不是要改匯算清繳報(bào)表納稅調(diào)整明細(xì)表的收入納稅調(diào)增加額?
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您好
請(qǐng)問(wèn)您異常項(xiàng)目是什么
2022 04/02 12:15
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/02 12:33
企業(yè)開票收入大于所得稅申報(bào)收入
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/02 12:40
那是什么原因造成的?
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/02 12:47
我申報(bào)報(bào)表確實(shí)收入填少了
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/02 12:48
我現(xiàn)在要還報(bào)表和賬嗎,還是做納稅調(diào)整
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/02 12:48
那您返回再修改 不可以么
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/02 12:53
可以改報(bào)表,但是我的賬怎么弄,還要返回到21年改賬嗎
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/02 12:54
還是直接在匯算清繳的表里納稅調(diào)增收入呢
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/02 13:09
賬上請(qǐng)問(wèn)有沒有少記收入?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/02 13:35
賬上少記的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/02 13:36
那可以在今年補(bǔ)記收入 然后匯算清繳的表里納稅調(diào)增收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/02 14:05
因?yàn)槲乙呀?jīng)之前匯算清繳了,稅也交了,現(xiàn)在改的話,在納稅調(diào)增那調(diào)增收入,如果想不用再補(bǔ)稅是不是還要再納稅調(diào)減那調(diào)減同樣成本金額
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/02 14:23
要增加成本金額 不是減少成本
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