问题已解决
老師。您好!補繳以前年度的9增值稅怎么做分錄?
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早好,我們也補過,以下的分錄是專管員給的
借:未分配利潤 營業(yè)外支出(滯納金) 貸:銀行
2024 07/02 05:04
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2024 07/02 05:06
感覺專管員做的不太對么?
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廖君老師 
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2024 07/02 05:09
您好,我看分錄對哦,以前的賬是沒有錯的,發(fā)票異常補的稅,我們只能是調表不調賬
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2024 07/02 05:23
因為以前沒有確定收入,稅務局補收入,只讓補一部分增值稅就行了!
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廖君老師 
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2024 07/02 05:31
哦哦,那跟我們情況不太一樣,我們是收到走逃公司的發(fā)票。咱這個專管員真的好,不用我們補所得稅呀
那我們專管員給的分錄正好合適的,賬是不用去調整?了
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