问题已解决
老師,如果發(fā)現(xiàn)去年12月計提工資計提錯了,是不是在申報企業(yè)所得稅年度匯算前都可以改賬呢
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你好同學(xué),可以的,在匯算清繳前調(diào)整
2023 02/28 16:35
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2023 02/28 16:36
那會導(dǎo)致第四季度申報的報表和匯算清繳的年報不一致也可以是吧
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2023 02/28 16:37
可以通過以前年度損益調(diào)整來調(diào)報表
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2023 02/28 16:43
如果12月計提工資少計提500元,那在本年2月做分錄是不是可以這樣:借以前年度損益調(diào)整 500 貸應(yīng)付工資-職工薪酬 500?
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2023 02/28 16:52
嗯嗯,是這樣的,同學(xué)
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