问题已解决
老師,去年的報銷發(fā)票還能入今年的賬嗎?怎么做分錄
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您好!不建議用了。因為入進去又涉及到去年的所得稅
2020 04/21 15:00
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2020 04/21 15:12
我有二千多車票,做了進項抵扣,企業(yè)用的是小企業(yè)會計準(zhǔn)則,那現(xiàn)在我改怎么處理
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2020 04/21 15:34
你好 你要改是什么意思 。 你不是做進項稅抵扣了嗎
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2020 04/21 15:35
應(yīng)該怎么處理
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2020 04/21 15:35
利潤分紅可以分當(dāng)年的嗎
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2020 04/21 15:35
可以一年分幾次
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2020 04/21 16:27
你好 不是 。 你現(xiàn)在已經(jīng)抵扣。 你現(xiàn)在要改 具體是什么業(yè)務(wù) 這樣才好判斷分錄
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2020 04/21 16:51
我什么業(yè)務(wù)都不改
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2020 04/21 16:52
因為老師你的建議是不要做跨年發(fā)票,所以我現(xiàn)在是有車票已經(jīng)抵扣增值稅,所以我想知道我現(xiàn)在應(yīng)該怎么操作
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2020 04/21 16:53
你好,一年一般是一次的,一般不超兩次的
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2020 04/21 16:54
如果我沒有抵扣增值稅,我就不做賬了
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2020 04/21 16:55
建議就是不用做就行的
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2020 04/21 16:56
我抵扣增值稅了,然后我不做賬,那稅額不是對不上了
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2020 04/21 17:00
那這樣吧,您用以前年度損益調(diào)整做進去吧,今后盡量不要跨年的啊
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2020 04/21 17:01
好的,那分錄應(yīng)該怎么做
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2020 04/21 17:02
股東分紅公司需要做什么資料
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2020 04/21 17:06
需要提取盈余公積,董事會決議
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2020 04/21 17:06
借 以前年度損益調(diào)整 應(yīng)交稅費 增值稅
貸 銀行存款
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2020 04/21 17:08
股東分紅分去年的也是一樣的操作吧
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2020 04/21 18:55
對的,是一樣的啊
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