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去年的所得稅計(jì)提到了稅金及附加。今年怎么調(diào)整比較好
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您好,這個(gè)調(diào)賬都是通過(guò)以前年度損益調(diào)整,
2024 08/26 16:15
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2024 08/26 16:20
具體幫我寫(xiě)一下
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劉艷紅老師 
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2024 08/26 16:24
借:以前年度損益調(diào)整-所得稅
貸:以前年度損益調(diào)整-稅金及附加
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2024 08/26 16:26
然后在計(jì)提到所得稅里面嗎
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2024 08/26 16:26
借所得稅費(fèi)用貸應(yīng)交所得稅?
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2024 08/26 16:28
可是我是因?yàn)榭颇孔鲥e(cuò)了要調(diào)整。不是補(bǔ)計(jì)提
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2024 08/26 16:31
這個(gè)是去年的所得稅費(fèi),也是用以前年度損益調(diào)整,你可以反結(jié)賬去修改科目
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2024 08/26 16:44
但是只是科目做錯(cuò)了是不是不需要?jiǎng)拥揭郧澳甓葥p益調(diào)整
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2024 08/26 16:45
你要是現(xiàn)在調(diào)賬就是要通過(guò)這個(gè)科目,反結(jié)賬到去年12月就不用
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