问题已解决
老師,去年長期應(yīng)付未付的款項轉(zhuǎn)到營業(yè)外收入后,現(xiàn)在又匯算清繳了,那今年又要付出去, 怎么做賬?
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你好 那你就沖以前年度損益調(diào)整 來做支付的
2020 05/12 14:14
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2020 05/12 14:55
老師,是借:以前年度損益調(diào)整 貨:應(yīng)付賬款 ,那明年的匯算清繳不要調(diào)增稅了吧,去年做這個分錄時己經(jīng)交過了的
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2020 05/12 14:56
你好 你金額很大嗎 營業(yè)外收入
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2020 05/12 15:03
幾萬吧
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2020 05/12 15:06
你好 那你這樣的話其實最好是幾年后在轉(zhuǎn)營業(yè)外收入 。 不要著急去轉(zhuǎn) 。 你現(xiàn)在轉(zhuǎn)了 就只有沖以前年度損益調(diào)整。 到時2021年匯算在調(diào)整 多退少補
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