问题已解决
去年有筆費(fèi)用多記了10萬怎么辦。匯算做完發(fā)現(xiàn)的,今年怎么處理
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同學(xué)你好
是什么會計準(zhǔn)則
2023 06/01 12:24
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2023 06/01 12:25
小企業(yè)會計
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2023 06/01 12:38
同學(xué)你好
借銀行(zhòng)n貸利潤分配未分配利潤
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2023 06/01 12:39
匯算需要更正嗎?
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2023 06/01 12:46
同學(xué)你好
如果申報的不對就要更正
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2023 06/01 16:08
已經(jīng)納稅調(diào)增了。那我今年多記的10萬怎么入賬會計分錄?
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2023 06/01 16:13
已經(jīng)調(diào)增了就不用再做分錄了
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2023 06/01 16:17
不用通過未分配利潤做嗎。關(guān)鍵這個分錄還涉及的待認(rèn)證進(jìn)項稅這個科目。我不做調(diào)整分錄賬對不上
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2023 06/01 16:24
同學(xué)你好
那你就直接做跨年調(diào)整的
只要賬表一致
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2023 06/01 16:28
怎么做關(guān)鍵是
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2023 06/01 16:38
原分錄負(fù)數(shù)紅沖就可以了
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