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老師,2019年收到了一份虛開成本發(fā)票,2022年已補(bǔ)交了稅款,營(yíng)業(yè)利潤(rùn)怎么調(diào),這個(gè)怎么做賬務(wù)處理,
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你好,當(dāng)時(shí)你支付了沒有。
2023 05/22 13:29
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郭老師 
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2023 05/22 13:29
要沒有的話,借應(yīng)付賬款,
貸以前年度損益調(diào)整
應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出。
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2023 05/22 13:31
已補(bǔ)交了,稅金和罰金
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郭老師 
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2023 05/22 13:31
交稅的分錄怎么做的?
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2023 05/22 13:31
是普通發(fā)票,
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2023 05/22 13:36
借應(yīng)付賬款貸1000年都損益調(diào)整,你做了這個(gè)之后,你的應(yīng)付賬款有沒有余額?
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郭老師 
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2023 05/22 13:36
借應(yīng)付賬款,貸以前年度損益調(diào)整。
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