问题已解决
老師我們建筑公司,現(xiàn)在甲方給我們提供了一份2017年代發(fā)的工資,我們現(xiàn)在還能入賬追補(bǔ)以前成本嗎



你好,超過5年就不能再追補(bǔ)了
2023 07/26 17:39

84784994 

2023 07/26 17:41
主要當(dāng)時是工程款代發(fā)的工資!我們應(yīng)收平不了啊

家權(quán)老師 

2023 07/26 17:43
你可以計(jì)入利潤分配-未分配利潤。只是沒法在稅前扣除了

84784994 

2023 07/26 17:46
我可以把成本結(jié)轉(zhuǎn)到以前年度損益調(diào)整,再從以前年結(jié)轉(zhuǎn)到未分配利潤

家權(quán)老師 

2023 07/26 17:46
嗯嗯,就那樣處理就是了

84784994 

2023 07/26 17:47
不調(diào)所得稅

家權(quán)老師 

2023 07/26 17:51
嗯嗯,不調(diào)所得稅了
