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新接收一家公司,現(xiàn)金有700多萬(wàn),實(shí)際上現(xiàn)金只有幾萬(wàn)塊,多的700萬(wàn)是之前遺留下來(lái)沒(méi)有發(fā)票的支出,以前會(huì)計(jì)處理就是沒(méi)有發(fā)票就不入賬,導(dǎo)致未分配利潤(rùn)超過(guò)300萬(wàn)了,對(duì)于目前賬面現(xiàn)金過(guò)大怎么處理?
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你好
實(shí)際用在哪里了知道嗎
2024 08/16 16:50
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2024 08/16 16:53
實(shí)際上這部分就是沒(méi)有發(fā)票的業(yè)務(wù)支出了。比如個(gè)人貸款利息,房租,水電,少量日常購(gòu)買材料,購(gòu)買煙酒,送禮,**公司支出等等。是從建賬以來(lái)累計(jì)下來(lái)的。
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2024 08/16 16:54
正常做帳
有支付的證明就可以做
但是不能抵扣所得稅
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2024 08/16 16:57
那以前的賬是多年累計(jì)的,不是幾筆業(yè)務(wù)形成的,如何調(diào)整?未來(lái)沒(méi)有發(fā)票的正常入賬,匯算清繳調(diào)出來(lái),但是以前怎么辦
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2024 08/16 16:58
借利潤(rùn)分配未分配利潤(rùn)貸庫(kù)存現(xiàn)金
啥也不調(diào)整了
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2024 08/16 17:02
這個(gè)公司每個(gè)月走私人現(xiàn)金賬戶,有一二十萬(wàn)都沒(méi)有發(fā)票,到匯算清繳調(diào)整過(guò)大,稅務(wù)會(huì)預(yù)警嗎
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2024 08/16 17:03
發(fā)票不多
基本都調(diào)增有風(fēng)險(xiǎn)
有虛開發(fā)票的風(fēng)險(xiǎn)
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