问题已解决
老师,我现在需要更正最后一个季度的财务报表,资产负债表只需要看最后一个月的是吗?而利润表是需要10+11月+12月的吗?
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对,没错,就是你说的这样。
2023 03/18 16:22
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2023 03/18 16:23
意思,就是,我现在申报最后一个季度的,就是只需要根据12月的资产负债表,和10+11+12月的利润表填写?
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2023 03/18 16:24
资产负债表不用加了哇?
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2023 03/18 16:24
是没错,就是这个意思。
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2023 03/18 16:32
老师,增值税申报,跟对公账户的钱有没有关系?
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2023 03/18 16:32
肯定是有关系,你要交增值税,账户里没有钱不行
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2023 03/18 17:01
老师,个体工商户没有企业所得税报表吗?
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2023 03/18 17:01
对个体户不申报企业所得税。
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2023 03/18 17:14
不用缴纳企业所得税?
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2023 03/18 17:14
我是个体工商户,我现在更正申报,只需要更正财务报表和增值税,还有生产经营所得就行了吗?
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2023 03/18 17:15
对,因为个体户没有法人资格,不需要交企业所得税。
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2023 03/18 17:16
我现在只需要更正财务报表和增值税
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2023 03/18 17:16
还有生产经营所得是吗?
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2023 03/18 17:20
如果错误的话也是需要更正。
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2023 03/18 17:21
我知道,我是问,我现在更正,是不是只需要更正,增值税,财务报表和生产经营所得???
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2023 03/18 17:21
对,没错,更正这些就可以了。
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2023 03/18 17:22
生产经营所得是在自然人电子税务局里面对吧?
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2023 03/18 17:23
对,是在自然人电子税务局里面
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2023 03/18 17:23
还有就是,老师,我想再次确认一下,我更正最后一个季度的财务报表,是不是只需要根据12月的资产负债表和利润表10+11+12月份的累计数来填?
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2023 03/18 17:24
对,这个肯定是没错的
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2023 03/18 17:25
为什么资产负债表不用累计,就是不用加啊???
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2023 03/18 17:25
因为资产负债表每个月期末数就是自动累加的