问题已解决
去年暫估了一筆管理費用,分錄 借:管理費用40萬,貸:應付賬款40萬,今年暫估的發(fā)票只能回來20萬,剩下的20萬做調(diào)增,匯算清繳交稅,分錄要怎么做?
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您好,已經(jīng)調(diào)增了是嗎?
2022 03/23 09:15
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2022 03/23 09:17
目前還沒有,還沒做匯算
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2022 03/23 09:17
您好,如果還沒做,如果確定回不來票了。那就把他沖回去。按沖平之后的數(shù)據(jù)報表
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2022 03/23 09:18
去年做的暫估,今年沖回去匯算做調(diào)增的話分錄要怎么寫?
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2022 03/23 09:25
你好,沖銷暫估是這樣做分錄
借;應付賬款——暫估,貸;以前年度損益調(diào)整
結轉,借:以前年度損益調(diào)整 貸:利潤分配-未分配利潤
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