问题已解决
上年度費用成本做少了,本年度年報時候發(fā)現(xiàn)企業(yè)所得稅有點高,現(xiàn)在還有辦法補救嗎?還能怎么處理一下一下嗎?讓上年度的所得稅稍微少點



上年存在未做賬的成本費用?或者說是否有暫估的
有的話直接在匯算清繳時加上填報就是
2019 04/08 15:54

84784971 

2019 04/08 15:55
還有就是我上年度少做的一筆費用在年報時可以直接填上去嗎?

84784971 

2019 04/08 15:57
從賬務(wù)0基礎(chǔ),新手,熟練,精通,總監(jiān)等7個階段你學完之后勝任任何行業(yè)會計或者兼職代賬都是沒有問題的

瑜老師 

2019 04/08 16:13
少做的一筆費用可以直接做上去

84784971 

2019 04/08 16:19
好的,那我的賬務(wù)處理是不是應(yīng)該借:以前年度損益調(diào)整貸:管理費用或者別的

瑜老師 

2019 04/08 16:22
是的 賬通過以前年度損益調(diào)整來做

84784971 

2019 04/08 16:25
好的,那就可以不通過以前調(diào)整損益賬戶,直接記在本年度的賬上,然后金額直接加在上年的匯算清繳上就可以了是吧,那本年度的帳下年度匯算清繳時就可以不加上去,對吧

瑜老師 

2019 04/08 16:27
需要通過以前年度損益調(diào)整科目來做

84784971 

2019 04/08 16:29
下年度也需要通過以前年度調(diào)整來做嗎?

瑜老師 

2019 04/08 16:33
下年度不需要通過以前年度調(diào)整 下年度不理會了 不需要賬務(wù)處理
