问题已解决
匯算清繳要調(diào)增嗎?借:以前年度損益調(diào)整 50000貸:銀行存款50000是2023年11月預(yù)付半年的房租
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你好,這個(gè)有發(fā)票嗎?沒有發(fā)票,什么都不需要處理。
2024 01/21 08:53
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2024 01/21 08:54
沒有發(fā)票
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2024 01/21 08:54
那就不需要調(diào)整的。
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2024 01/21 08:55
老板私下付款,我就沒有做賬,
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2024 01/21 08:55
你好,那你上面做了銀行房款。
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2024 01/21 08:57
2023年,老板私下付款,我沒有做賬
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2024 01/21 08:58
現(xiàn)在銀行存款支付出去了嗎
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2024 01/21 08:59
沒有用公戶支付,老板私下付款
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2024 01/21 09:00
那你貸銀行存款改成貸其他應(yīng)付款
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2024 01/21 09:02
是我2024年調(diào)錯(cuò)賬:借:以前年度損益調(diào)整50000貸:其他應(yīng)付款50000是嗎?匯算清繳要填嗎
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2024 01/21 09:04
不需要啊
不需要
他也沒有多抵扣
匯算清繳不調(diào)增
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