问题已解决
1、有一部分裝修費計了長期待攤,但幾期就攤完了,攤銷的期數不對金額也不對,而且跨年了,怎么處理 2、一部分直接計費用了,這部分就是反沖然后補攤銷是吧,也跨年了 3、上面兩種類型未跨年怎么處理
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你好
1,抵扣了所得稅的嗎
不修改匯算清繳的情況,借長期攤費用
貸管理費用
2是的
2022 09/19 20:31
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2022 09/19 20:32
抵扣了,但當年不用交 虧損的
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郭老師 
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2022 09/19 20:33
不修改匯算清繳的情況,借長期攤費用
貸管理費用
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2022 09/19 20:34
那我這算不修改的情況?
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郭老師 
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2022 09/19 20:36
你好
不動去年的匯算清繳的意思
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2022 09/19 20:37
不用交稅就用動吧,抵不抵扣都不用交所得稅,去年的要計以前年度損益調整嗎
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郭老師 
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2022 09/19 20:38
不需要的
不需要的
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2022 09/19 20:42
第一個是不是不對啊,已經借了長期待攤,貸管理費用,攤銷的金額不對要更改
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郭老師 
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2022 09/19 20:44
你好
這個是紅沖的
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