問(wèn)題已解決
老師我想問(wèn)一下,上個(gè)月賬收入多了12萬(wàn),我們有收入臺(tái)帳,這個(gè)月怎么調(diào)整最簡(jiǎn)單,不涉及稅上個(gè)月分?jǐn)偸杖攵?2萬(wàn),我們是按預(yù)收交的稅,這個(gè)月怎么調(diào)整,臺(tái)帳怎么調(diào)整
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,你的臺(tái)帳怎么填寫的?填寫?本期收入是多了12嗎?那你這個(gè)月紅沖本期收入填寫負(fù)數(shù)12
2024 05/14 21:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/14 21:50
那老師問(wèn)一下,我的賬不用調(diào)整是吧,就是在5月份臺(tái)帳紅沖12萬(wàn)是吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/14 21:51
上個(gè)月臺(tái)帳多在5月份里出現(xiàn)4月份分?jǐn)偭耍且驗(yàn)楣絾?wèn)題,導(dǎo)致4月份收入多12萬(wàn)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/14 21:53
你好,你賬上有問(wèn)題嗎?帳上沒(méi)有問(wèn)題的,不需要調(diào)整。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/14 21:53
賬用調(diào)整嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/14 21:54
賬上就是4月份收入多12萬(wàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/14 22:00
您好老師,我像這樣這種情況怎么調(diào)整呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/14 23:22
五月份收入填寫負(fù)數(shù)多的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/15 06:29
是就在臺(tái)帳上填是吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/15 06:36
你好可以的
你可以在這個(gè)舊的備注
新的紅沖也備注下
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