问题已解决
如果在匯繳后做調(diào)整憑證 也是這樣子做嗎?
FAILED
FAILED
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是的只能通過以前年度損益調(diào)整科目來調(diào)整往年的損益科目,并最終結(jié)轉(zhuǎn)的年初未分配利潤
2021 11/12 22:08
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2021 11/12 22:09
那需要涉及應(yīng)交稅費(fèi)-應(yīng)交企業(yè)所得稅嗎?
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2021 11/12 22:10
是的,如果,以前年度多記費(fèi)用,少計(jì)收入,就要補(bǔ)交所得稅
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2021 11/12 22:10
好的 謝謝老師
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2021 11/12 22:19
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評哦
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