问题已解决
老師好,如果夸年度成本,是不是需要“以前年度損益調(diào)整”這個科目?
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調(diào)之前年度的成本費用是的對的,是這么做的
2024 04/15 12:28
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2024 04/15 12:29
老師,企業(yè)所得稅匯算清繳需要調(diào)增?像這樣情況
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2024 04/15 12:31
你好,什么原因調(diào)增的?如果你實際有業(yè)務(wù),但是沒有發(fā)票的,這種不需要調(diào)整。
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2024 04/15 12:32
意思夸年度成本入了以前年度損益調(diào)整后,到了5月企業(yè)所得稅匯算清繳需要調(diào)嗎?
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2024 04/15 12:34
你需要看具體的業(yè)務(wù)。你實際有業(yè)務(wù)沒有發(fā)票的,納稅調(diào)增賬上不用處理呀。
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2024 04/15 12:35
有業(yè)務(wù)有發(fā)票,只是發(fā)票取得夸年了
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2024 04/15 12:37
屬于去年的,做以前年度損益調(diào)整,匯算清繳,納稅調(diào)減。
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2024 04/15 12:38
好的,是調(diào)減還是減增呀?
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郭老師 
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2024 04/15 12:39
調(diào)減調(diào)減調(diào)減,減少利潤。
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2024 04/15 12:39
謝謝老師
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2024 04/15 12:41
請問這樣情況可以暫估成本先入賬嗎?就不用通過“以前年度損益調(diào)整”?
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2024 04/15 12:41
你好可以的
可以的
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2024 04/15 12:42
謝謝老師
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郭老師 
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2024 04/15 12:43
不用客氣,工作愉快。
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