問題已解決
上年暫估入庫,今年發(fā)票都收不到了,分錄怎么做
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你好 正常入賬 匯算時調(diào)整?
2022 01/18 16:23
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/18 16:24
借庫存?
貸應(yīng)付賬款?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/18 18:17
借庫存,不用暫估嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/18 18:18
匯算時怎么調(diào),分錄怎么做
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 18:42
你好? 借庫存?
貸應(yīng)付賬款?
這個分錄就對?
匯算時調(diào)表不調(diào)整賬? 不做調(diào)整分錄? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/18 19:00
是調(diào)增利潤表,增加收入嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 19:02
不調(diào)整利潤表,調(diào)整匯算清繳納稅所得明細(xì)表。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/18 20:48
是在納稅調(diào)整項目明細(xì)表里面,填增加未收到票金額?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 21:32
沒有發(fā)票的填寫在調(diào)整表扣除累類的其他里。
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