问题已解决
就是今年所得稅匯算把暫估的材料繳稅了,但是繳稅前沒有紅沖,應(yīng)付一直掛賬上,怎么把應(yīng)付沖掉呢
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你好,當(dāng)時結(jié)轉(zhuǎn)了成本沒有借原材料貸應(yīng)付賬款,借主營業(yè)務(wù)成本貸原材料做的這個嗎?
2023 09/15 16:51
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/15 17:36
直接借工程施工,貸應(yīng)付暫估
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/15 17:36
工程施工應(yīng)該結(jié)轉(zhuǎn)到成本了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/15 17:41
借應(yīng)付賬款待工程施工、
借工程施工,貸以前年度損益調(diào)整,
借以前年度損益調(diào)整,貸利潤分配未分配利。
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