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老師,發(fā)票沒來但是已經(jīng)入賬了,現(xiàn)在要調(diào)出來,請問怎么調(diào)?
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當(dāng)時的分錄怎么做的?這個是實(shí)際的業(yè)務(wù)嗎?
2023 02/13 16:15
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2023 02/13 16:16
是實(shí)際業(yè)務(wù),當(dāng)時是廣宣費(fèi),進(jìn)項(xiàng)稅做的其他應(yīng)收-進(jìn)項(xiàng)稅
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2023 02/13 16:17
你好,你這個不需要調(diào)整的,你問對方要發(fā)票就可以的,你把這個進(jìn)項(xiàng)改成應(yīng)交稅費(fèi)。
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2023 02/13 16:17
就是對方不開票了,現(xiàn)在
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2023 02/13 16:19
借銷售費(fèi)用,貸其他應(yīng)收款匯算清繳、調(diào)增
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2023 02/13 16:21
那這個進(jìn)項(xiàng)稅額我做的其他應(yīng)收款-其他款,這塊咋辦
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2023 02/13 16:21
借銷售費(fèi)用
貸其他應(yīng)收款,這不做了這個嗎?
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2023 02/13 16:38
老師,他是借其他應(yīng)收款,貸某某公司,不是入的銷售費(fèi)用,那現(xiàn)在分錄怎么調(diào)?這筆業(yè)務(wù)是發(fā)生在去年4月份
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2023 02/13 16:40
借銷售費(fèi)用
貸其他應(yīng)收款做這個,
或者是借以前年都損益調(diào)整,貸銷售費(fèi)用。
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2023 02/13 16:40
第二個打錯了,借以前年度損益調(diào)整,貸其他應(yīng)收款。
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2023 02/13 16:40
這個匯算清繳需要納稅調(diào)增,第二個不需要。
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2023 02/13 16:41
那我之前的借其他應(yīng)收款,貸某某公司分錄,不管,現(xiàn)在借以前年都損益調(diào)整,貸銷售費(fèi)用,是這個意思么?然后再納稅調(diào)增
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2023 02/13 16:44
借以前年度損益調(diào)整貸其他應(yīng)收款,我不是改了修改啦,我說打錯了。
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2023 02/13 16:49
老師,我萌啦。那我之前的借其他應(yīng)收款,貸某某公司分錄,不管,現(xiàn)在再做一個分錄借以前年都損益調(diào)整,貸其他應(yīng)收款,是這個意思么?然后再納稅調(diào)增
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2023 02/13 16:51
對的,是的,這個不需要調(diào)整了
你做的是借銷售費(fèi)用,貸其他應(yīng)收款,這個需要納稅調(diào)增。
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2023 02/13 16:53
老師,我萌啦。那我之前的借其他應(yīng)收款,貸某某公司分錄,不管,現(xiàn)在再做一個分錄借以前年都損益調(diào)整,貸其他應(yīng)收款,然后不用納稅調(diào)增了,現(xiàn)在只要做一筆以前年度損益調(diào)整分錄是么
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2023 02/13 16:57
對的,是的,是這個意思,是這么做的。
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2023 02/13 16:59
老師,那做這筆分錄的意義在哪呢?或者說做了有什么作用呢
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2023 02/13 17:01
你好,你的其他應(yīng)收款沒有余額了,這個體現(xiàn)了以前年度的費(fèi)用。
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