问题已解决
郭老師,供應(yīng)商我們有付款了,公戶轉(zhuǎn)的,現(xiàn)在票開不進來了,幾年前掛的賬,要怎么處理
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你好之前做了預(yù)付賬款的嗎
買的商品?
什么時間銷售出去的
01/23 14:18
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01/23 14:20
23年買的保險,付款了,沒開票
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01/23 14:24
借利潤分配未分配利潤貸預(yù)付賬款
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01/23 14:27
之前沒做費用,就直接掛的往來,現(xiàn)在是減少未分配利潤嗎
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01/23 14:27
是的,對的,是這么做的。
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01/23 14:30
之前都沒有入費用,我要先做費用嗎,做費用了再轉(zhuǎn)到未分配利潤里面
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01/23 14:32
這是以前年度的,做不了成本費用。
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01/23 14:34
是哦,那我做了這筆,所得稅匯算要調(diào)增在哪里
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01/23 14:35
調(diào)減需要納稅調(diào)減。
納稅調(diào)整明細表扣除項目30欄填寫稅收金額。
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01/23 14:44
這是填的什么,填哪個金額,是當年有調(diào)整以前年度,用了未分配利潤科目的都要填嗎
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01/23 14:45
填寫的是保險的金額,未分配利潤的金額。
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01/23 14:47
不是不能稅前扣除嗎,那怎么還要納稅調(diào)減
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01/23 14:50
你好,具體的是什么保險?意外保險嗎?
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01/23 16:00
是其他人身保險服務(wù)
如果是可以扣的險,如果記到未分配利潤里,好像沒有去改往年的報表,應(yīng)該不能在當年調(diào)減吧
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01/23 16:02
是意外保險的嗎
今年做去年的匯算清繳調(diào)整
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01/23 16:04
服務(wù)名稱是人身保險和健康保險服務(wù)
22年轉(zhuǎn)的款,是做24年匯算再調(diào)減嗎
好像調(diào)之前的損益,想調(diào)減不是要去調(diào)23年的匯算表嗎,還是調(diào)24年的匯算表也可以
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01/23 16:06
照上面的來做,匯算清繳,納稅調(diào)減。
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