问题已解决
前幾個(gè)月有一筆其他業(yè)務(wù)收入了,錯(cuò)記入營業(yè)外收入,并已轉(zhuǎn)利潤了,請(qǐng)要要怎么處理?
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你好
借:營業(yè)外收入
貸:其他業(yè)務(wù)收入
2021 12/04 08:23
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2021 12/04 08:24
若還要交增值稅呢?
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2021 12/04 08:25
?借:營業(yè)外收入
貸:其他業(yè)務(wù)收入
增值稅
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2021 12/04 08:35
錯(cuò)記的營業(yè)外收入,已轉(zhuǎn)利潤了
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2021 12/04 08:36
你好,是的,因此你這個(gè)月的營業(yè)外收入可能是負(fù)數(shù)的
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2021 12/04 08:54
我之前錯(cuò)記入營業(yè)外收入,結(jié)轉(zhuǎn)了利潤,分錄是借營業(yè)外收入,貸本年利潤,借本年利潤,貸利潤分配?,F(xiàn)在調(diào)整過來,是直接做分錄借,營業(yè)外收入,貸,其他業(yè)務(wù)收入,貸,應(yīng)交稅費(fèi)-增值稅嗎?
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2021 12/04 08:56
你要看你申報(bào)了沒有,如果沒有,才是這樣處理的
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2021 12/04 08:57
如果已申報(bào)了呢?要怎么處理?
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2021 12/04 08:58
借:營業(yè)外收入
貸:其他業(yè)務(wù)收入
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2021 12/04 09:01
已申報(bào)了,就不用貸,應(yīng)交稅費(fèi)-增值稅,未申報(bào)要貸,應(yīng)交稅費(fèi)-增值稅,是嗎?
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2021 12/04 09:01
是的,要不然你增值稅就重復(fù)
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