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你好,老師,我2022年不小心把應(yīng)付賬款的錢,入到了主營(yíng)業(yè)務(wù)成本,入錯(cuò)了,導(dǎo)致2022年成本增加了很多,在2022年匯算我怎么調(diào)好呢,現(xiàn)在利潤(rùn)表的成本比例高。我匯算那的成本沒那么高
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你好,先做調(diào)整分錄,沖銷主營(yíng)業(yè)務(wù)成本
然調(diào)整之后的金額,填寫主營(yíng)業(yè)務(wù)成本的金額就是了?
2023 04/04 22:07
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2023 04/04 22:10
可是我2022年的賬已經(jīng)結(jié)了,2022年改不到,沖不到了。只能在2023年沖呢,這樣好像又不行
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2023 04/04 22:11
你好,調(diào)整分錄就是在2023年發(fā)現(xiàn)錯(cuò)誤的時(shí)候做啊
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2023 04/04 22:13
那我2023年的利潤(rùn)表。成本不就少了30w,那不就影響我2023年利潤(rùn)了
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2023 04/04 22:14
那平常一個(gè)季度還得交所得稅呢
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2023 04/04 22:14
你好,調(diào)整的時(shí)候是通過(guò)? ?以前年度損益調(diào)整? ? 科目核算,不影響?2023年的利潤(rùn)表啊
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2023 04/04 22:15
還有2022年匯算清繳報(bào)告時(shí),我的成本是應(yīng)該按實(shí)際的填寫吧,那30我應(yīng)該不可以加上去哦
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2023 04/04 22:16
你好,按?調(diào)整之后的金額,填寫主營(yíng)業(yè)務(wù)成本的金額就是了?
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2023 04/04 22:17
哦哦,那匯算里的成本我就是按實(shí)際的填寫,到時(shí)我做以前年度調(diào)整,年利潤(rùn)表我也一起做調(diào)整,是這樣?
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2023 04/04 22:18
你好,是的,是這樣的
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2023 04/04 22:20
哦好的。謝謝老師
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2023 04/04 22:21
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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