问题已解决
公司去年收到建筑業(yè)勞?;鸾?jīng)辦中心返還的勞保返還20萬,當(dāng)時賬務(wù)處理,借銀行20萬,貸其他應(yīng)付款20萬。現(xiàn)在做去年所得稅匯算,將這20萬做納稅調(diào)增處理可以嗎?賬務(wù)如何處理
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?你好 ;這個是? ?政府補助的話;? 你們屬于專項款補助的嗎? ? ;有文件沒有? ?
2022 05/11 15:14
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2022 05/11 15:17
沒見到文件,是建筑業(yè)勞?;鸾?jīng)辦返還的
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2022 05/11 15:22
?你好;? ? 如果不能證明是專項款的話; 你們要繳納所得稅的; 借銀行存款貸營業(yè)外收入? ?
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2022 05/11 15:29
那我去年,借銀行20,貸其他應(yīng)付款20。現(xiàn)在所得稅匯算調(diào)增20萬可以不
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2022 05/11 15:31
?你好;? ? ?這樣做 要調(diào)整分錄的。 借其他應(yīng)付款貸利潤分配-未分配利潤 ; 要調(diào)整的? ??
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