问题已解决
你好。老師,我這邊在做賬時(shí)發(fā)現(xiàn)20年應(yīng)付賬款--暫估余額有30萬(wàn),票一直未找回,但暫估一直掛著,報(bào)表未調(diào)增,這種情況怎么處理呀
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你好,你所指的報(bào)表未調(diào)增,是所得稅匯算清繳的時(shí)候沒(méi)有做調(diào)增應(yīng)納稅所得額處理的意思?
2022 02/15 10:09
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2022 02/15 10:11
賬務(wù)有余額,怎么調(diào)整,
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2022 02/15 10:11
你好,需要做暫估入賬的紅沖分錄,然后做無(wú)票購(gòu)進(jìn)處理?
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2022 02/15 10:12
是的,報(bào)表未做調(diào)增應(yīng)納所得稅額,這種情況怎么處理
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2022 02/15 10:13
你好,報(bào)表未做調(diào)增應(yīng)納所得稅額,需要做所得稅申報(bào)表的更正申報(bào)?
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2022 02/15 10:16
那我做無(wú)票購(gòu)進(jìn)處理,需要附什么原始憑據(jù)嗎?
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2022 02/15 10:17
你好,做無(wú)票購(gòu)進(jìn)處理,附件是對(duì)方的送貨單
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2022 02/15 10:19
那賬務(wù)怎么調(diào)整?
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2022 02/15 10:20
你好,需要做暫估入賬的紅沖分錄,然后做無(wú)票購(gòu)進(jìn)處理?
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2022 02/15 10:22
賬務(wù)調(diào)整到2022年嗎?老師,能具體分錄解答一下嗎?
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2022 02/15 10:23
你好,是的??
沖銷(xiāo)暫估
借:應(yīng)付賬款-暫估 ,??貸:庫(kù)存商品
然后做無(wú)票購(gòu)進(jìn)處理?
借:庫(kù)存商品,貸:應(yīng)付賬款等科目
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2022 02/15 10:33
好的,謝謝老師
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2022 02/15 10:34
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以平價(jià),謝謝。
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