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老師,企業(yè)所得稅年報(bào)時(shí)提示營業(yè)成本大于收入,這個(gè)成本應(yīng)該怎么調(diào)
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你好,你是不是把部分期間費(fèi)用計(jì)入到了成本里面了??
2024 05/16 16:12
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2024 05/16 16:16
當(dāng)時(shí)計(jì)提成本時(shí)提多了
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2024 05/16 16:17
你好,那就需要把多結(jié)轉(zhuǎn)的成本做沖銷處理。
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2024 05/16 16:18
老師,具體分錄怎么做呢
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2024 05/16 16:18
你好
借:庫存商品等科目,貸:以前年度損益調(diào)整—主營業(yè)務(wù)成本?
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2024 05/16 16:20
老師,我年報(bào)的財(cái)務(wù)報(bào)表是不是也要同時(shí)調(diào)整,重新申報(bào)
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2024 05/16 16:33
你好,是的,是需要同步調(diào)整的
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2024 05/16 16:35
謝謝老師,老師,去年12月份的財(cái)務(wù)報(bào)表還需要重新申報(bào)嗎
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2024 05/16 16:35
你好,去年12月份的財(cái)務(wù)報(bào)表,需要重新報(bào)送?
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2024 05/16 16:36
好的,謝謝老師
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2024 05/16 16:36
不客氣,祝你學(xué)習(xí)愉快,工作順利?
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