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2020年發(fā)票異常,已經(jīng)做了更正申報2020年企業(yè)所得稅申報表,調(diào)整彌補(bǔ)以前年度虧損,賬上需要怎么做嗎
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同學(xué)您好,借:其他應(yīng)收款,貸:以前年度損益調(diào)整-XXX費(fèi)用
借:以前年度損益調(diào)整所稅稅費(fèi)用,貸:應(yīng)交稅費(fèi)
借:以前年度損益調(diào)整-XXX費(fèi)用 貸:未分配利潤
2023 03/15 11:08
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2023 03/15 11:09
異常發(fā)票是普通發(fā)票,只涉及管理費(fèi)用-業(yè)務(wù)招待費(fèi)
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2023 03/15 11:13
你好,可以的,調(diào) 管理費(fèi)用-業(yè)務(wù)招待費(fèi)沒問題
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2023 03/15 11:13
那分錄也是按照上面做的嗎
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2023 03/15 11:16
是小企業(yè)會計準(zhǔn)則
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2023 03/15 11:27
同學(xué)您好,
借:其他應(yīng)付款等貸:利潤分配-未分配利潤
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