问题已解决
老師,20年度有的月份材料發(fā)票不能及時(shí)獲取,當(dāng)月是預(yù)提成本。借:主營成本貸:應(yīng)付賬款,后期收到發(fā)票時(shí)先紅字沖減預(yù)提,再以發(fā)票入賬?,F(xiàn)在所得稅匯算清繳,前期預(yù)提成本多了,要怎樣處理呀?
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借應(yīng)付賬款貸以前年度損益調(diào)整,借以前年度損益調(diào)整貸利潤分配。
2021 05/21 15:34
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2021 05/21 15:38
老師,通過以前年度損益科目核酸呀
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郭老師 
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2021 05/21 15:40
你好,跨年了,需要的你多做了的需要。
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2021 05/21 15:43
老師,這樣就調(diào)整了利潤分配,匯算清繳提供年度報(bào)表,在報(bào)表上應(yīng)怎樣填呢?
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2021 05/21 15:44
納稅調(diào)整明細(xì)表扣除項(xiàng)目,其他填寫賬載金額,這個(gè)金額就是多做的。
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2021 05/21 15:44
年度報(bào)表期間應(yīng)是到20年12月
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郭老師 
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2021 05/21 15:45
你好,我看不懂,你說的這個(gè)是啥?
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2021 05/21 15:50
納稅調(diào)整明細(xì)表調(diào)整的不是期間費(fèi)用嗎,成本也能調(diào)整
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2021 05/21 15:54
你好,成本也在這里面調(diào)整的。
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2021 05/21 15:54
而且他調(diào)整的不是期間費(fèi)用,工資就不在這里面調(diào)整。
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2021 05/21 15:55
知道了,我去仔細(xì)研究一下報(bào)表
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2021 05/21 15:55
謝謝老師
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2021 05/21 16:09
不用客氣
工作愉快
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