问题已解决
票是2019年收到的,現(xiàn)在變成失控發(fā)票,稅局讓成本轉(zhuǎn)出,我該怎么調(diào)報表,是調(diào)財務(wù)報表還是調(diào)匯算清繳企業(yè)所得稅報表,怎么調(diào)賬
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失控票,你是一般納稅人嗎,抵扣了嗎,抵扣了還得做進(jìn)項稅轉(zhuǎn)出,調(diào)匯算清繳企業(yè)所得稅報表
借:應(yīng)付賬款
貸:以前年度損益調(diào)整
借:以前年度損益調(diào)整
貸:應(yīng)交稅費--未交增值稅
應(yīng)交稅費-所得稅
借:應(yīng)交稅費--未交增值稅
應(yīng)交稅費-所得稅
貸:銀行存款
借:利潤分配--未分配利潤
貸:以前年度損益調(diào)整
2022 05/14 17:11
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2022 05/14 17:13
19年是小規(guī)模,20年轉(zhuǎn)成一般納稅人,失控發(fā)票是普通發(fā)票
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2022 05/14 17:15
那你就不要調(diào)增值稅
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