当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好,我調(diào)賬以前會(huì)計(jì)去年的賬,她把還銀行本金做到財(cái)務(wù)費(fèi)用里面去了,是用以前年度損益嗎?借,短期借款,貸,以前年度損益, ?今年的她做的還本金的財(cái)務(wù)費(fèi)用我就直接沖財(cái)務(wù)費(fèi)用 ?這樣做對嗎
FAILED
FAILED



你好,可以的,但是你這樣的話,你也匯算清繳需要調(diào)整的。當(dāng)時(shí)抵扣了嗎?
2022 09/27 15:01

84785037 

2022 09/27 15:04
老師個(gè)好,全年應(yīng)該抵扣了,
?如果做為分配利潤,匯算清繳的時(shí)候也要調(diào)整嗎

郭老師 

2022 09/27 15:08
對的,是的,需要調(diào)整的。

84785037 

2022 09/27 15:18
老師,匯算清繳的時(shí)候要調(diào)整不能減除是吧

郭老師 

2022 09/27 15:19
對的是的是這個(gè)意思。
