问题已解决
發(fā)現(xiàn)去年8月的進(jìn)項稅計入了成本,去年10月抵扣了進(jìn)項稅,這樣調(diào)整對嗎
FAILED
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你好,從頭到尾完整的借,應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項貸,以前年度損益調(diào)整,
借,以前年度損益調(diào)整,貸,利潤分配,未分配利潤
匯算清繳,
納稅調(diào)增。
2024 04/01 08:27
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2024 04/01 08:32
沖紅分錄和更正分錄不用做了嗎
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2024 04/01 08:34
我第一個憤怒就是已經(jīng)紅沖的是紅沖的多做的成本
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2024 04/01 08:38
明白了,請問納稅調(diào)增要怎么做呀
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2024 04/01 08:38
納稅調(diào)整明細(xì)表扣除項目30欄填寫賬載金額,填寫的是發(fā)票上面的稅額。
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