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暫估的成本跨年取得成本發(fā)票,當(dāng)時(shí)少暫估了,現(xiàn)在已經(jīng)賬務(wù)處理了,匯繳時(shí)還需要調(diào)表?
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借應(yīng)付賬款貸利潤(rùn)分配未分配利潤(rùn)
借利潤(rùn)分配未分配利潤(rùn)貸應(yīng)付賬款
小企業(yè)會(huì)計(jì)準(zhǔn)則做賬的,用這個(gè)
匯算清繳增加你的成本,減少利潤(rùn)就可以
2022 04/14 07:56
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2022 04/14 07:58
那匯繳清算時(shí)怎么填寫,還按暫估的成本去填寫
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2022 04/14 08:00
匯算清交成本費(fèi)用還是按照實(shí)際的來(lái)少暫估的,在納稅調(diào)整明細(xì)表扣除項(xiàng)目,其他填寫稅收金額。
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2022 04/14 08:13
進(jìn)行納稅調(diào)減?
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2022 04/14 08:17
對(duì)的是的,減少利潤(rùn)。
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2022 04/14 08:24
那為什么有的企業(yè)進(jìn)行賬務(wù)處理時(shí),用在應(yīng)交稅費(fèi)應(yīng)交企業(yè)所得稅,那匯繳報(bào)表怎么填寫?
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2022 04/14 08:28
你好,他繳納了企業(yè)所得稅,借所得稅費(fèi)用,貸應(yīng)交稅費(fèi),企業(yè)所得稅,匯算清交的時(shí)候,在實(shí)際已交納里面填寫32行。
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