问题已解决
我可以紅沖前幾年不要的管理費(fèi)用嗎
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可以紅沖前幾年不要的管理費(fèi)用。
2023 03/29 08:59
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2023 03/29 09:02
就直接紅沖,借管理費(fèi)用,貸庫(kù)存現(xiàn)金,那可以不用以前年度損益調(diào)整吧
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2023 03/29 09:13
直接紅沖,可以 借:管理費(fèi)用(紅字), 借:庫(kù)存現(xiàn)金
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2023 03/29 09:15
那匯算清繳應(yīng)該不用納稅調(diào)整的,直接正常報(bào)是嗎
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2023 03/29 09:22
不用納稅調(diào)整的,直接正常報(bào)。
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2023 03/29 13:27
那老師,補(bǔ)以前沒做的工資分錄,匯算清繳填那個(gè)表
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2023 03/29 14:05
A105050:職工薪酬支出及納稅調(diào)整明細(xì)表
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2023 03/29 14:13
是調(diào)減是吧
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2023 03/29 14:19
按調(diào)整后的金額填報(bào)即可。不用調(diào)整
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2023 03/29 14:34
填在賬載金額還是實(shí)際發(fā)生額,還是稅收金額
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2023 03/29 14:39
賬載金額 實(shí)際發(fā)生額, 稅收金額,都填一樣金額
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2023 03/29 14:41
我用了以前年度損益調(diào)整,你不用調(diào)減?
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2023 03/29 14:53
補(bǔ)以前沒做的工資。不用調(diào)減
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2023 03/29 14:54
那不是白白浪費(fèi)了費(fèi)用嗎,做跟沒做的一樣
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2023 03/29 14:59
我是以前計(jì)提也沒做哦,支付也沒做哦
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2023 03/29 15:05
計(jì)提也沒做 ,支付也沒做。現(xiàn)在補(bǔ)做通過了以前年度損益調(diào)整,就可以做到22年度匯算
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2023 03/29 15:05
知道啊,要調(diào)減咯,那你又說(shuō)不用調(diào)整
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2023 03/29 15:12
那調(diào)減填在扣除類調(diào)整的其他那里吧
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2023 03/29 15:15
是,填在扣除類調(diào)整的其他那里
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