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老師,去年12月份增值稅,附加稅,做錯(cuò)了方向。這個(gè)月要更正。會(huì)計(jì)分錄要怎么做
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您好!做相反的會(huì)計(jì)分錄更正。
2022 04/19 11:36
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2022 04/19 11:40
涉及利潤(rùn)分配什么的嗎。
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2022 04/19 11:45
結(jié)轉(zhuǎn)了損益了就涉及利潤(rùn)分配-未分配利潤(rùn)
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2022 04/19 11:48
是去年12月份的。那利潤(rùn)分配這里要怎么做
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2022 04/19 11:49
請(qǐng)問你以前的分錄是怎么做的呢
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2022 04/19 14:09
老師,以前錯(cuò)誤分錄結(jié)轉(zhuǎn)增值稅 借應(yīng)交稅金 未交增值稅 貸 應(yīng)交稅金 應(yīng)交增值稅 轉(zhuǎn)出未交增值稅
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2022 04/19 14:20
那現(xiàn)在這兩個(gè)科目還有余額嗎
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2022 04/19 14:21
老師 余額的有的,去年緩稅3個(gè)月,今年再緩稅3個(gè)月呢
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2022 04/19 14:21
你的意思是應(yīng)交稅費(fèi)-應(yīng)交增值稅是在貸方,你寫錯(cuò)成借方了是嗎
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