问题已解决
你好,老師,今年匯算清繳調(diào)增調(diào)減的數(shù),需要在今年的賬上做調(diào)整分錄嗎
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你好,不 要的,這種情況 不要的,然后對稅會差異填納稅申表,調(diào)整申報表相關(guān)項目得出應(yīng)納稅所得額,叫調(diào)表不調(diào)賬。
2023 05/08 12:11
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2023 05/08 12:13
那為什么工資計提多了,。卻要在今年賬上做借應(yīng)交工資,貸未分配利潤呢
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2023 05/08 12:26
這種情況是您的會計不準確調(diào)賬之后,不需要再調(diào)整納稅申報表
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2023 05/08 12:28
奧,明白了,就是說要么調(diào)整納稅申報表,要么就在今年調(diào)整分錄
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2023 05/08 12:29
學(xué)員您好,是的,對的
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2023 05/08 12:30
謝謝老師
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2023 05/08 12:30
不客氣,有空給五星好評。
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