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去年12月暫估了一筆費(fèi)用今年匯算清繳前沒收到發(fā)票,做了納稅調(diào)增,繳納所得稅了,今年還需要對去年暫估的費(fèi)用做賬務(wù)處理嗎?
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真實(shí)發(fā)生嗎,不是真實(shí)發(fā)生需要沖掉,借其他應(yīng)付款 貸以前年度損益調(diào)整,借以前年度損益調(diào)整,貸利潤分配未分配利潤
2020 07/02 15:45
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2020 07/02 15:49
哪會(huì)影響我今年利潤吧
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2020 07/02 15:51
會(huì)不會(huì)重復(fù)納稅啊
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2020 07/02 15:52
老師,要是暫估的收到發(fā)票了,但是發(fā)票比暫估的金額小,需要怎么處理呢?
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2020 07/02 16:02
只需要沖掉多暫估,借其他應(yīng)付款 貸以前年度損益調(diào)整,借以前年度損益調(diào)整,貸利潤分配未分配利潤 這個(gè)是不會(huì)影響你本年的利潤
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2020 07/02 16:08
明白了,謝謝老師
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2020 07/02 16:19
好的我先回復(fù)別的學(xué)員了
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