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23年所得稅年報(bào)中的“稅金及附加”科目多記了192元,要改動(dòng)年報(bào)的話,23年的財(cái)務(wù)報(bào)表需要更改么,如果需要更改,是不是23年的賬也要改動(dòng),涉及到24年的財(cái)報(bào)和季度所得稅都要改動(dòng)?
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你好,是的,包括你的賬,財(cái)務(wù)報(bào)表和匯算清繳都需要修改。
2024 11/06 10:42
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2024 11/06 10:46
所謂的調(diào)表不調(diào)賬說的是怎么回事呢
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2024 11/06 10:47
你好,比如匯算清繳的時(shí)候,你管理費(fèi)用需要調(diào)整,或者說交際費(fèi)需要調(diào)整。
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2024 11/06 10:49
意思是年報(bào)中,屬于納稅調(diào)整事項(xiàng)的,可以調(diào)表不調(diào)賬,涉及到賬務(wù)錯(cuò)誤問題需要改賬改報(bào)表
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2024 11/06 10:53
你好是的,就是這樣子理解。
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2024 11/06 10:56
如果不改動(dòng)的話,在24年應(yīng)該怎么做
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2024 11/06 10:57
你好你就直接在本年沖減就可以了。
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2024 11/06 11:15
好的謝謝老師!
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2024 11/06 11:23
你好,不用客氣的了。
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