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每個(gè)月的水電費(fèi)如果是下個(gè)月才付需要先計(jì)提
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您好,是的,在當(dāng)月正常計(jì)提。
2022 04/20 09:10
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2022 04/20 09:11
但是月初才會(huì)知道產(chǎn)生了多少水電費(fèi),這樣要怎么計(jì)提?
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2022 04/20 09:13
您好,可以參考上個(gè)月的數(shù)據(jù)計(jì)提。
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2022 04/20 09:14
計(jì)提分錄怎么做?
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2022 04/20 09:14
借管理費(fèi)用等貸應(yīng)付賬款。
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2022 04/20 09:15
21年的時(shí)候沒(méi)有做計(jì)提,都是支付當(dāng)月才做賬,需要調(diào)整嗎?
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2022 04/20 09:24
您好,不用調(diào)整了。。22年建議您按月計(jì)提。
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2022 04/20 09:25
那21年12月份的水電費(fèi),我是22年1月份付的時(shí)候直接計(jì)入了管理費(fèi)用,這樣報(bào)21年年度匯算清繳的時(shí)候不影響嗎?
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2022 04/20 09:28
21年的費(fèi)用通過(guò)以前年度損益調(diào)整。
匯算清繳前這樣做就不用調(diào)整了。
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2022 04/20 09:29
那得改21年報(bào)的季度報(bào)表和財(cái)務(wù)報(bào)表了吧?
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2022 04/20 09:33
改年度報(bào)表就可以了。
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2022 04/20 09:33
企業(yè)所得稅季報(bào)不用改嗎?
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2022 04/20 09:42
您好,季度申報(bào)不用改。
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2022 04/20 09:43
那利潤(rùn)總額會(huì)跟財(cái)務(wù)報(bào)表不一致,不影響嗎?
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2022 04/20 09:44
。您好,調(diào)整了年報(bào),全年是沒(méi)有錯(cuò)誤的就行。
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