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以前年度損益調(diào)整屬于哪個(gè)類,增加記借方還是貸方
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你好,屬于損益類,貸方表示增加,借方表示減少
2019 05/02 08:57
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2019 05/02 09:06
你好老師
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2019 05/02 09:06
你好,針對這個(gè)問題還有什么疑問嗎
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2019 05/02 09:07
我公司去年的稅金額一直欠著稅務(wù)局的,實(shí)在沒有錢交,找了稅務(wù)讓用今年的進(jìn)項(xiàng)抵扣,怎么做賬
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2019 05/02 09:08
還需要結(jié)轉(zhuǎn)本年利潤嗎?把去年的稅款記以前年度損益調(diào)整嗎?
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2019 05/02 09:08
你好,借;應(yīng)交稅費(fèi)——應(yīng)交增值稅(轉(zhuǎn)出未交增值稅) 貸;應(yīng)交稅費(fèi)(進(jìn)項(xiàng)稅額)
借;應(yīng)交稅費(fèi)——某某稅款,貸;應(yīng)交稅費(fèi)——應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
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2019 05/02 09:09
老師是去年的
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2019 05/02 09:09
你好,這個(gè)是負(fù)債科目的內(nèi)部結(jié)轉(zhuǎn),不涉及損益變動(dòng)的
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2019 05/02 09:11
去年的稅款與利潤沒有關(guān)系嗎?
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2019 05/02 09:11
你好,計(jì)提的時(shí)候有關(guān)系,實(shí)際繳納的時(shí)候就沒有關(guān)系了
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2019 05/02 09:31
老師不明白
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2019 05/02 09:31
你好,不明白的地方具體是?
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2019 05/02 09:31
某某稅款是應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額嗎?
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2019 05/02 09:33
你好
我公司去年的稅金額一直欠著稅務(wù)局的,實(shí)在沒有錢交,找了稅務(wù)讓用今年的進(jìn)項(xiàng)抵扣
某某稅款就是你單位欠著稅局的稅款
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2019 05/02 09:33
去年資產(chǎn)負(fù)債表貸方余額
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2019 05/02 09:33
應(yīng)交稅金
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2019 05/02 09:33
今年抵扣了
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2019 05/02 09:33
你好,是什么科目貸方余額?
是不是追問錯(cuò)了
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2019 05/02 09:34
去年的貸方余額就和月底余額一樣看待吧
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2019 05/02 09:35
老師計(jì)提稅金的時(shí)候和利潤有啥關(guān)系
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2019 05/02 09:35
你好,應(yīng)交稅費(fèi)貸方余額就是表示應(yīng)交未交的 稅款
與月底未交稅款是一樣的
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2019 05/02 09:39
那實(shí)際抵扣的時(shí)候怎么做賬
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2019 05/02 09:41
你好,比如計(jì)提附加稅
借;稅金及附加,貸;應(yīng)交稅費(fèi)——附加稅
計(jì)提會導(dǎo)致利潤減少
實(shí)際抵扣的時(shí)候,做這個(gè)分錄
借;應(yīng)交稅費(fèi)——應(yīng)交增值稅(轉(zhuǎn)出未交增值稅) 貸;應(yīng)交稅費(fèi)(進(jìn)項(xiàng)稅額)
借;應(yīng)交稅費(fèi)——某某稅款,貸;應(yīng)交稅費(fèi)——應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
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