Current location - Loan Platform Complete Network - Local tax - The income tax final settlement and payment will be adjusted without adjusting the accounts, and the accounts will be adjusted without adjusting the balance sheet. How should the balance sheet be adju
The income tax final settlement and payment will be adjusted without adjusting the accounts, and the accounts will be adjusted without adjusting the balance sheet. How should the balance sheet be adju
The income tax final settlement and payment will be adjusted without adjusting the accounts, and the accounts will be adjusted without adjusting the balance sheet. How should the balance sheet be adjusted?

The adjustment method is:

1. If you plan to increase the data on current assets, the liability side does not need to adjust. You can increase the data on "capital reserve".

2. If you are a circulation company or industrial company, you can reduce costs. Of course, your inventory account will need to be slightly adjusted to reduce expenses and increase other business income.

3. If the net cash flow in the cash flow statement is negative, adjust it to a positive number and adjust the "monetary funds" item in the balance sheet. That is to say, the ending amount of monetary capital items is adjusted to be greater than the beginning amount.

The table in the adjustment table or not in the account is the tax return form, which is a tax document designated by the tax authority and filled out by taxpayers to complete the tax declaration process. Generally, it should include the name of the taxpayer, tax type, tax items, taxable items, applicable tax rate or unit tax amount, tax calculation basis, tax payable, tax period, etc.

The value-added tax return also includes input tax and output tax; the income tax return also includes sales revenue, sales profits, taxable income, income tax payable, etc.