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老師,幾年前的保證金現(xiàn)在確定不付了,賬上還沒有轉(zhuǎn)為營業(yè)外收入,現(xiàn)在匯算清繳想把40萬調(diào)成營業(yè)外收入,賬在今年怎樣做?
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借其他應(yīng)付款貸利潤分配未分配利潤
匯算清繳調(diào)整
2022 04/28 12:22
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2022 04/28 12:25
那匯算的時(shí)候40萬填在哪里,小微企業(yè)不得填收入,支出,成本明細(xì)表
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2022 04/28 12:25
那三個(gè)表是灰色的,想填也不行,那40萬填哪里?
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2022 04/28 12:27
在納稅調(diào)整明細(xì)表收入類的其它里面填寫稅收金額
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2022 04/28 13:10
好的,謝謝老師
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2022 04/28 13:15
不用客氣
工作愉快
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