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老師,我們?nèi)ツ?2月的時(shí)候,做長期待攤費(fèi)用的時(shí)候,金額多攤50000,今年要怎么去調(diào)整,怎么做分錄,謝謝
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你好,當(dāng)時(shí)攤銷的分錄怎么做的?
2023 02/11 11:52
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2023 02/11 11:55
借:管理費(fèi)用-長期待攤銷費(fèi)用 貸:長期待攤銷費(fèi)用
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2023 02/11 11:56
借長期待攤費(fèi)用,貸以前年度損益調(diào)整,
借以前年度損益調(diào)整,貸利潤分配,未分配利潤
匯算清繳,納稅調(diào)增
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2023 02/11 11:59
去年計(jì)提了企業(yè)所得稅 提取法定盈余公積
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2023 02/11 12:00
匯算清交的時(shí)候補(bǔ)稅
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2023 02/11 12:01
要不要再做一筆以前年度損益損整
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2023 02/11 12:04
你好,先不用做,你交稅的時(shí)候再調(diào)整就可以。
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2023 02/11 14:01
好的,那去年的財(cái)務(wù)報(bào)表要更改嗎
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2023 02/11 14:06
所有的賬務(wù)處理都做到今年之前的不修改。
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