問題已解決
匯算清繳前后,去年費(fèi)用金額是入損益類科目還是入未分配利潤?
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你好,入未分配利潤里面的。
2022 03/14 09:56
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2022 03/14 09:56
不管是否匯算清繳,都入未分配利潤?為什么不能如損益類科目?
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2022 03/14 10:00
另外,因為去年沒提費(fèi)用,去年利潤增多了么,稅多交了。今年調(diào)整在未分配利潤里,這稅怎么辦?
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郭老師 
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2022 03/14 10:01
去年的費(fèi)用做未分配利潤,如果不涉及到損益類的科目,不需要涉及到未分配利潤這個科目。
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郭老師 
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2022 03/14 10:02
稅款多交了,你要么在次年的匯算清繳調(diào)整,或者是在今年去修改之前的匯算清交。
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2022 03/14 10:02
因為去年沒提費(fèi)用,去年利潤增多了么,稅多交了。今年調(diào)整在未分配利潤里,這稅怎么辦?
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郭老師 
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2022 03/14 10:04
稅款多交了,你要么在次年的匯算清繳調(diào)整,或者是在今年去修改之前的匯算清交。未讀
2022-03-14 10:02
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