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老師!今年發(fā)現(xiàn)2019年一筆職員還借款錯(cuò)誤記入當(dāng)年收入,那,現(xiàn)在應(yīng)該怎樣去調(diào)整
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你好,借銀行存款貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi)做的是這個(gè)嗎?
2022 07/01 12:12
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2022 07/01 13:18
2019年是這樣做的
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2022 07/01 13:18
借其他應(yīng)收款負(fù)數(shù)
借主營(yíng)業(yè)務(wù)收入,負(fù)數(shù)
應(yīng)交稅費(fèi)負(fù)數(shù)
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2022 07/01 14:45
需不需要去調(diào)整損益
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2022 07/01 14:46
你好,不用的,匯算清繳已經(jīng)過(guò)去了,不用以前年度損益調(diào)整直接做到今年。
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2022 07/01 14:47
謝謝老師!
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2022 07/01 14:47
不用客氣,工作順利
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