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2023年開(kāi)具發(fā)票27680。 并已經(jīng)做賬。 現(xiàn)在今天紅沖了27680。 并且重新開(kāi)出13918 那么做賬該怎么做?
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您好,原分錄紅沖(負(fù)),再做一樣科目的分錄,金額是現(xiàn)在發(fā)西票的金額(正)就可以了
2024 05/31 13:38
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2024 05/31 13:39
成本結(jié)轉(zhuǎn)也重新做?
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廖君老師 
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2024 05/31 13:41
您好,我們的銷(xiāo)售數(shù)量是不是也變了,數(shù)量變了,這個(gè)成本結(jié)轉(zhuǎn)也要紅沖,再按實(shí)際銷(xiāo)售數(shù)量結(jié)轉(zhuǎn)成本
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2024 05/31 13:42
?我們單位今年0收入 ,所以突然做個(gè)這幾筆帳會(huì)不會(huì)很炸眼???
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2024 05/31 13:44
意味著今年收入-13762? ?對(duì)么???
今年是企業(yè)所得稅匯算清繳申報(bào)最后一天,我需要更正申報(bào)么?
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2024 05/31 13:44
企業(yè)很小? ,一般幾個(gè)月都沒(méi)有收入
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2024 05/31 13:47
您好,那您還是更正2023年,上面2分錄還是結(jié)轉(zhuǎn)成本的分錄,中損益科目用?利潤(rùn)分配未分配利潤(rùn)?來(lái)替代
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2024 05/31 13:50
老師 那我2023企業(yè)所得稅匯算清繳年報(bào)需要更正么?
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2024 05/31 13:50
您好,是?的,年報(bào)和匯繳申報(bào)表都要更正?的,用調(diào)整后的數(shù)據(jù)來(lái)申報(bào)
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