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白條入賬后匯算清繳時(shí)調(diào)整怎么做賬
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你好;? ? 白條之前入賬后; 匯算直接調(diào)增處理即可 。? 不在單獨(dú)做分錄的。? ? ? ?
2022 05/11 09:24
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lijinyu2012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/11 10:02
調(diào)增的所得稅這樣做借以前年度損益調(diào)整貸應(yīng)交稅費(fèi)-所得稅
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lijinyu2012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/11 10:02
這樣做可以嗎
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/11 10:04
?你好;? ?你匯算后要補(bǔ)企業(yè)所得稅;? 可以這樣 計(jì)提的? ? ?
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lijinyu2012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/11 10:27
固定資產(chǎn)多計(jì)提折舊,匯算清繳時(shí)怎么做賬
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/11 10:37
?你好;? ? 沖計(jì)提即可 ; 比如借累計(jì)折舊貸以前年度損益調(diào)整; 借以前年度損益調(diào)整貸 利潤(rùn)分配-未分配利潤(rùn)? ?
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lijinyu2012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/11 10:40
產(chǎn)生的所得稅借以前年度損益調(diào)整貸應(yīng)交稅費(fèi)-所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
lijinyu2012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/11 10:41
是不是這樣,然后結(jié)轉(zhuǎn)以前年度損益調(diào)整
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/11 10:45
?你好;? ?是的; 到時(shí)結(jié)轉(zhuǎn)以前年度損益調(diào)整到利潤(rùn)分配即可。 是的? ?
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