问题已解决
19年公司買的車沒入賬,6月稅局讓補稅,按固定資產(chǎn)清理走的,是不是把19年的賬都改了啊,這個賬改怎么改
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借:相關(guān)科目,貸:以前年度損益調(diào)整-XXX費用\借:以前年度損益調(diào)整所稅稅費用,貸:應(yīng)交稅費
2022 07/07 11:19
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2022 07/07 11:22
只用上個月憑證修改一下就行嗎?
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易 老師 
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2022 07/07 11:30
你好,也可以的,沒問題
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2022 07/07 11:33
還用做固定資產(chǎn)入賬的憑證嗎?老師可以具體說下怎么做嗎?
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2022 07/07 11:42
您好,您的具體情況是什么,有些什么項目數(shù)據(jù)嗎?
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2022 07/07 11:48
19年買的奔馳車38萬,當(dāng)時沒做賬,后來頂工程款了,也沒做賬,今年6月在二手車市場把車賣了,開發(fā)票開3000,稅局查出來,讓補稅,增值稅,附加稅,企業(yè)所得稅補了18000,不知道這個賬該怎么弄
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易 老師 
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2022 07/07 11:59
借:應(yīng)付賬款,貸:以前年度損益調(diào)整-資產(chǎn)處置收益
銀行存款38萬,借:以前年度損益調(diào)整***費用,貸:銀行存款18000+其他稅收
借:以前年度損益調(diào)整- 貸:未分配利潤
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2022 07/07 12:01
不對吧,我現(xiàn)在銀行存款也沒少38萬,那是19年買的
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2022 07/07 12:07
業(yè)務(wù)您熟悉,目的扎出處置的實際損益來就行
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