问题已解决
付了對方公司房租,對方無法開發(fā)票,給的收據怎么做賬
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你好,付了對方公司房租,對方無法開發(fā)票,給的收據
借:制造費用等科目,貸:銀行存款等科目?
2022 10/17 13:52
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2022 10/17 13:53
能直接入費用嗎
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2022 10/17 13:54
額挺大的,明年企業(yè)所得稅還需要調整嗎
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2022 10/17 13:55
你好,計入相應的科目核算,匯算清繳的時候做納稅調增處理?
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2022 10/17 14:02
老師調增高了是不是到時候
還需要繳納企業(yè)所得稅呢
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2022 10/17 14:03
你好,是調增應納稅所得額。
還需要繳納企業(yè)所得稅,就還需要做補交所得稅分錄
借:以前年度損益調整 ??,貸:應交稅費—企業(yè)所得稅
借:應交稅費—企業(yè)所得稅 ,?貸:銀行存款
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