问题已解决
建筑行業(yè),某個項目去年已經(jīng)做完結(jié)算了也不會開開票有收入了,但是去年這個項目的一比成本計入工程施工的忘了結(jié)轉(zhuǎn),今年還可以再結(jié)轉(zhuǎn)不?
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可以的,借以前年度損益調(diào)整
貸工程施工,
借利潤分配未分配利潤,
貸以前年度損益調(diào)整
匯算清繳,納稅調(diào)減
2023 11/29 16:34
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2023 11/29 16:53
就是這個是屬于去年的損益,不能做到今年的損益,然后稅前扣除也是照常扣除的哈
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2023 11/29 16:53
對的,是的,是這么做的。
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2023 11/29 16:54
金額不大,不想報表勾稽關系不對不好看,直接做今年的損益了今年稅前扣除了,這個假如稅局查賬會有影響的不?
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2023 11/29 16:55
不能保證肯定沒有問題。
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