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稅局要求補(bǔ)2023年的成本發(fā)票,現(xiàn)在補(bǔ)了一些材料的專票,請問怎么賬務(wù)處理
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你好,之前暫估了嗎?
2024 03/21 13:20
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2024 03/21 13:39
有暫估,但是s局只認(rèn)可有發(fā)票的,,稅務(wù)局說稅可以今年抵扣
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2024 03/21 13:40
借,應(yīng)付賬款,貸,利潤分配未分配利潤,就是紅沖
借,利潤分配,未分配利潤。
進(jìn)項(xiàng)
貸,應(yīng)付賬款。這個(gè)是做發(fā)票的。
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2024 03/21 14:01
情況是這樣的,個(gè)人獨(dú)資企業(yè)匯算清繳時(shí)表上填寫的成本多填了些,不交稅也不退稅??墒莝局網(wǎng)上一查我們?nèi)〉玫陌l(fā)票少于填寫的成本金額,所以要求補(bǔ)發(fā)票。
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2024 03/21 14:01
他只要匯算清繳之前,發(fā)票到了就可以打。
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2024 03/21 14:04
材料款還是要付的,
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2024 03/21 14:06
支付借應(yīng)付賬款貸銀行房款。
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2024 03/21 14:12
先沖利潤,不明白應(yīng)付賬款科目
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2024 03/21 14:14
我是接著上班之前的,我上面不是給你做的應(yīng)付賬款。
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