问题已解决
營業(yè)外支出有0.12元。是銀行存款多出來的錢,企業(yè)所得稅納稅申報的時候填在哪個表里呢?
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一般金額這么小的,不要放入營業(yè)外支出的科目,你可以放入管理費用其他,因為營業(yè)外支出是稅局重點核查的科目,這樣體現(xiàn)出來,怕會引起麻煩。
2019 04/23 14:24
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2019 04/23 14:25
那我現(xiàn)在怎么辦呢?報表都傳上去了?
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2019 04/23 14:26
沒關(guān)系,報表可以進行更改的,你在匯算清繳的同時,做報表的更正就好了。
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2019 04/23 14:28
就是更改年報么?
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2019 04/23 14:32
是的,就是更改你的財務報表。
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2019 04/23 14:34
老師我打錯字了,是營業(yè)外收入有0.12元
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2019 04/23 14:36
一樣的,這個你可以沖減管理費用,借銀行存款 借管理費用-其他(紅字) 這個是沒有影響的。
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2019 04/23 14:38
這個分錄是直接做在2019年么?還是坐在18年里
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2019 04/23 14:45
做到18年里面,不要在19年里面體現(xiàn)。
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