问题已解决
2021年12月前暫估的成本,現(xiàn)在4月把成本票提供回來了,是不是就沖回之前的暫估,發(fā)票入賬結(jié)轉(zhuǎn)主營業(yè)務(wù)成本,這個匯算清繳還是按2021年12月發(fā)票來填嗎?需要調(diào)整收入嗎?
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您好,收入不是以前確認(rèn)了,收到發(fā)票紅字沖回暫估分錄,再按發(fā)票金額重新做賬
2022 04/13 15:49
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2022 04/13 15:50
對啊,我收到發(fā)票后,把之前的暫估沖回,按發(fā)票入賬結(jié)轉(zhuǎn)主營業(yè)務(wù)成本對嗎?
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2022 04/13 15:51
您好,跨年了,上述分錄損益表科目,都是用以前年度損益調(diào)整
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2022 04/13 15:54
我沒有用這個以前年度損益調(diào)整,直接沖回了,按發(fā)票入賬再結(jié)轉(zhuǎn)主營業(yè)務(wù)成本
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2022 04/13 20:57
您好,您的沖回和再計提分錄?
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