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老師你好,關(guān)于處理一批單位歷史遺留問(wèn)題,其他應(yīng)付款-代扣個(gè)人所得稅借方有余額(累計(jì))需要處理,相當(dāng)于當(dāng)時(shí)個(gè)人少繳了部分,請(qǐng)問(wèn)做營(yíng)業(yè)外支出嗎?
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你好;? ?是的;走 借營(yíng)業(yè)外支出 貸其他應(yīng)付款? ?
2023 02/22 16:45
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2023 02/22 16:52
還有就是其他應(yīng)收款一些20幾年的押金未收回,個(gè)人的掛賬的錢(qián)未收回人已去世,都做管理費(fèi)用-壞賬損失可以嗎?附件還需要準(zhǔn)備什么附在后面呢?
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2023 02/22 16:54
個(gè)人掛賬的款項(xiàng)屬于代扣社保累計(jì)未收回
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2023 02/22 17:00
你好1;? ?收回來(lái)了。 走 借營(yíng)業(yè)外支出貸 其他應(yīng)收款哈;? ?匯算調(diào)整;? ?寫(xiě)情況說(shuō)明 簽字即可? ?
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2023 02/22 17:06
這些錢(qián)都收不回來(lái)了,做營(yíng)業(yè)外支出是嗎?
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2023 02/22 17:07
做了營(yíng)業(yè)外支出或營(yíng)業(yè)外收入?yún)R算清繳要怎么調(diào)整呢
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2023 02/22 17:08
匯算清繳,2022年有一筆投資收益是負(fù)數(shù)的要怎么填報(bào)表呢
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2023 02/22 17:13
1. 是的 在走這個(gè)科目的 ;2.。? 匯算調(diào)整處理的? ; 3.? 你這個(gè)投資收益是虧損了嗎? ?
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2023 02/22 17:19
是的,投資收益是虧損的,
走這個(gè)科目匯算調(diào)整,是要填調(diào)增調(diào)減的那張報(bào)表嗎?
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2023 02/22 17:19
你好1;? 是的;? 寫(xiě)投資收益納稅調(diào)整表里面去寫(xiě)? ?
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