问题已解决
老師你好,企業(yè)所得稅匯算清繳,調(diào)減成本,彌補以前年度虧損,怎樣寫分錄,謝謝老師



成本什么原因調(diào)整的
2022 09/17 09:55

84784987 

2022 09/17 09:58
沒有收到成本發(fā)票,以前是暫估的

郭老師 

2022 09/17 09:59
實際有業(yè)務(wù)的嗎
有的話不做
彌補虧損也不做

84784987 

2022 09/17 10:04
有業(yè)務(wù),就是沒有收到發(fā)票

郭老師 

2022 09/17 10:05
你好,那就不用做賬務(wù)處理的。

郭老師 

2022 09/17 10:06
調(diào)表不調(diào)賬的。賬上需要做,因為你實際有業(yè)務(wù),實際有支付。

84784987 

2022 09/17 10:06
現(xiàn)在主要是問題就是不調(diào)整的話,得要退稅,麻煩的很

郭老師 

2022 09/17 10:07
你好,那你只需要調(diào)表就可以的。
