问题已解决
例如對(duì)公轉(zhuǎn)賬運(yùn)輸費(fèi)30萬(wàn),有發(fā)票10萬(wàn),無(wú)發(fā)票20萬(wàn),我是不是寫賬載金額30萬(wàn),稅收金額10萬(wàn)?
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您好,對(duì)對(duì),您的調(diào)整是對(duì)的
2024 04/03 22:43
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2024 04/03 22:57
無(wú)發(fā)票的需要調(diào)整嗎?
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廖君老師 
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2024 04/03 23:00
您好,是的,無(wú)票的成本費(fèi)用是不能稅前扣除的
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2024 04/03 23:00
那我調(diào)整后,我的利潤(rùn)表需要調(diào)整嗎
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廖君老師 
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2024 04/03 23:01
您好,不用的,這是調(diào)表不調(diào)長(zhǎng),我們會(huì)計(jì)利潤(rùn)是就是真實(shí)的
不開票成本入賬(摘要寫無(wú)票年度納稅調(diào)增,方便匯繳統(tǒng)計(jì)數(shù)據(jù)):這樣3個(gè)好處:季度利潤(rùn)少了年度調(diào)增才交所得稅,銀行余額也是對(duì)上了,公司內(nèi)部利潤(rùn)表是真實(shí)的
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2024 04/03 23:01
例如現(xiàn)在利潤(rùn)是負(fù)10萬(wàn),調(diào)整后是負(fù)5萬(wàn),我需要做賬嗎
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2024 04/03 23:02
您好,不需要的,只有調(diào)整后要交所得稅才有分錄
如果是以前年度的,分錄:
1、借:利潤(rùn)分配 3662.56(數(shù)據(jù)請(qǐng)忽略)
貸:以前年度損益調(diào)整3662.56
2、借:以前年度損益調(diào)整?3662.56
貸:應(yīng)交稅費(fèi)-企業(yè)所得稅 3662.56
3、借:應(yīng)交稅費(fèi)-企業(yè)所得稅 3662.56
貸:銀行存款 3662.56
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2024 04/03 23:34
老師調(diào)整后,虧損金額由10萬(wàn),變成5萬(wàn),明天彌補(bǔ)虧損是不是就是彌補(bǔ)5萬(wàn)就可以了
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2024 04/04 04:38
您好,是的,我上面 也是這樣回復(fù)的哦
FAILED
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