问题已解决
23年一月繳納增值稅滯納金應(yīng)該做借:營業(yè)外支出滯納金但是做到了借:應(yīng)交稅費(fèi)未交增值稅 現(xiàn)在現(xiàn)在調(diào)賬咋調(diào)呢,分錄咋做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好,你做紅字憑證沖減然后再按正確的做就好了
2024 09/27 14:18
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/27 14:18
營業(yè)外支出用利潤分配未分配利潤這個科目代替。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/27 14:27
調(diào)完帳報表勾稽關(guān)系咋不對了
FAILED
FAILED
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/27 14:28
你好,你調(diào)了利潤分配,未分配利潤,他確實(shí)就會對不上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/27 14:31
那這個咋整,不太老師
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/27 14:32
你好,這個不用去改呀,沒關(guān)系的,到下個年初就會對得上了。
![](/wenda/img/newWd/sysp_btn_eye.png)