问题已解决
調(diào)整以前年度的科目,在調(diào)整當(dāng)月就可以做利潤分配-未分配利潤科目嗎
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您好,可 以的,不經(jīng)過以前年度損益調(diào)整科目了,但這個分錄是需要更正以年度年報和所得稅匯繳申報表哦
2024 08/28 14:45
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2024 08/28 14:47
我是繳納稅務(wù)局之前年度的各種稅制種處罰
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2024 08/28 14:49
您好,這個不行? ,只能是?營業(yè)外支出的,因為什么時候扣了款,稅務(wù)系統(tǒng)有記錄,明天匯繳24年時,要納稅調(diào)增,不調(diào)增系統(tǒng)不讓通過
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2024 08/28 14:51
那分錄怎么做?
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廖君老師 
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2024 08/28 14:52
您好,借:?營業(yè)外支出? ?貸:銀行
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2024 08/28 14:53
這部分罰款金額,不做賬務(wù)調(diào)整嗎
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2024 08/28 14:55
您好,沒有,賬是這樣做,?年度匯繳時納稅調(diào)增,沒有其他賬務(wù)了,匯繳時是調(diào)表不調(diào)賬
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2024 08/28 14:55
現(xiàn)在稅務(wù)局要求提供調(diào)賬憑證
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2024 08/28 14:56
您好,我們是還有其他稅款吧,不全是罰款對不對,其他的要改在??利潤分配-未分配利潤,還在更正申報的
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