问题已解决
匯算清繳我有調(diào)增,是要改資產(chǎn)負債表未分配利潤,本年的1-4月都得改嗎? 其他老師麻煩看一下具體怎么修改呢?
FAILED
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你好;? ?你這個調(diào)整是什么業(yè)務發(fā)生 ; 這樣才好判斷的??
2022 12/05 15:23
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2022 12/05 15:46
咨詢費,就是跨期了
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2022 12/05 15:49
你好;? 你如果 咨詢費有合理發(fā)票; 那么 你 就是? 可以補充發(fā)票; 可以稅前扣除的 ; 這樣會減少所得稅的金額的??
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2022 12/05 15:54
老師,那跨期了呢?
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2022 12/05 15:56
不好意思,我說錯了,這樣就算是調(diào)減了
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2022 12/05 16:02
?你好; 對的;本身就得調(diào)減的; 你費用增加 ;利潤減少了? ??
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2022 12/05 16:06
調(diào)減了,報表怎么弄啊
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2022 12/05 16:12
你好;調(diào)減了。? 你報表去修改; 按照之前年報里面去報??
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