問(wèn)題已解決
老師,麻煩問(wèn)一下計(jì)提的所得稅比實(shí)際繳納的多,如何處理?
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琦禎異寶
金牌答疑老師
職稱(chēng):注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,稅務(wù)師,經(jīng)濟(jì)師,審計(jì)師,ACCA
您好,沖回多計(jì)提的,原分錄復(fù)制,多計(jì)提的金額用負(fù)數(shù)寫(xiě)分錄
01/12 16:59
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/12 17:02
這樣影響下個(gè)季度的利潤(rùn)嗎?
琦禎異寶 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/12 17:09
您好,會(huì)影響的,我們這個(gè)跨年了嗎
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