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去年?duì)I改增后單位所收取的租金計(jì)入其他其業(yè)務(wù)收入,銷項(xiàng)稅未作出(所收金額未價(jià)稅分離全部記收入),今年怎樣調(diào)賬?
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借;以前年度損益調(diào)整 貸;應(yīng)交稅費(fèi)(銷項(xiàng)稅額)
2017 09/04 18:12
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 09/05 13:45
再請(qǐng)問(wèn):去年是虧損的,對(duì)于該筆調(diào)整分錄所得稅費(fèi)用要調(diào)整嗎?怎樣調(diào)?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 09/05 13:50
你好,虧損的就不需要調(diào)整的,如果是盈利就需要調(diào)整
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