问题已解决
老師,2021年度匯算清繳時,沒有進行調(diào)整。也就是把2021年停業(yè)裝修費用全部計入當(dāng)年,現(xiàn)在可以調(diào)整嗎?變更納稅申報



這個裝修金額大嗎?
2022 09/23 13:11

84784979 

2022 09/23 15:15
很多,幾百萬,老師

郭老師 

2022 09/23 15:16
借長期待攤費用,
貸以前年度損益調(diào)整,借以前年度損益調(diào)整貸長期待攤費用,第二個是按月分攤的,補的是以前的,然后在納稅調(diào)整明細表105080里面填寫。
