问题已解决
老師 資產(chǎn)負債表 利潤表 不平 電子稅務局已經(jīng)報了 下月調(diào)賬可以嗎
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你好,需要查明不平的原因,然后去稅局做更正
2022 07/12 21:05
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2022 07/12 21:12
老師 是因為去年沒有計提附加稅 今年做了 借利潤分配/未分配利潤 貸方 應交稅費/教育費附加/城市維護建設/地方教育附加
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2022 07/12 21:13
你好,做了這個分錄之后,資產(chǎn)負債表 和利潤表的關系就是
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計—調(diào)整的附加稅金額?
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2022 07/12 21:13
就是差了這個計提的金額
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2022 07/12 21:14
你好,做了這個分錄之后,資產(chǎn)負債表 和利潤表的關系就是
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計—調(diào)整的附加稅金額?
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2022 07/12 21:15
等于的 就說明沒有錯
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2022 07/12 21:16
你好,是的,是這樣的
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2022 07/12 21:17
謝謝 我還以為錯的呢
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2022 07/12 21:17
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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