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2020年有一個月忘了結(jié)轉(zhuǎn)成本現(xiàn)在要怎么做?
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你好
是銷售產(chǎn)品的嗎
2022 04/22 16:37
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2022 04/22 17:30
是的,老師
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郭老師 
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2022 04/22 17:30
借利潤分配未分配利潤
貸庫存商品
匯算清交,
增加你的成本,減少利潤
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2022 04/22 17:32
是企業(yè)會計(jì)準(zhǔn)則,分錄怎么做
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郭老師 
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2022 04/22 17:33
借以前年度損益調(diào)整貸庫存商品
借利潤分配,未分配利潤貸以前年度損益調(diào)整
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2022 04/22 17:35
需要去更正匯算清繳報(bào)表嗎?
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2022 04/22 17:35
你好
對
在納稅調(diào)整明細(xì)表扣除項(xiàng)目其他填寫稅收金額就可以的。
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2022 04/22 17:37
電子稅務(wù)局可以更正嗎?
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郭老師 
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2022 04/22 17:39
電子稅務(wù)局我要查詢稅費(fèi)申報(bào)及繳納里面,你試一下更正申報(bào)。
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