当前位置:财税问题 >
實(shí)務(wù)
问题已解决
您好,問(wèn)一下,以前年度進(jìn)項(xiàng)稅額轉(zhuǎn)出沖減成本并結(jié)轉(zhuǎn)利潤(rùn)怎么做會(huì)計(jì)分錄 ?已經(jīng)由應(yīng)交稅費(fèi)_應(yīng)交增值稅_進(jìn)項(xiàng)稅額轉(zhuǎn)入到應(yīng)交稅費(fèi)_應(yīng)交增值稅_進(jìn)項(xiàng)稅額轉(zhuǎn)出了,并且已經(jīng)從進(jìn)項(xiàng)稅額轉(zhuǎn)出增加了以前的成本,要結(jié)轉(zhuǎn)到利潤(rùn)該怎么處理呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/24/37/97_avatar_middle.jpg?t=1651203988)
你好,你的分錄不對(duì),你是錯(cuò)賬,還是當(dāng)期發(fā)現(xiàn)應(yīng)該轉(zhuǎn)出的
借以前年度損益調(diào)整
貸進(jìn)項(xiàng)稅額轉(zhuǎn)出
2022 06/13 20:11
![](/wenda/img/newWd/sysp_btn_eye.png)