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老師,年末庫(kù)存現(xiàn)金余額過(guò)大,怎么調(diào)整
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你好,年末庫(kù)存現(xiàn)金余額過(guò)大,是什么原因?qū)е碌哪?
2023 01/14 13:10
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2023 01/14 13:15
公司收到交來(lái)的運(yùn)費(fèi)條都記入了現(xiàn)金里面,導(dǎo)致現(xiàn)金余額大,但實(shí)際并沒(méi)有這個(gè)收入
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2023 01/14 13:15
你好,實(shí)際并沒(méi)有這個(gè)收入,那就不應(yīng)當(dāng)虛增這個(gè)收入分錄啊?
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2023 01/14 13:25
這也是之前賬上做的,這個(gè)怎么調(diào)整處理呢
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2023 01/14 13:26
你好
借:主營(yíng)業(yè)務(wù)收入(或? 以前年度損益調(diào)整—主營(yíng)業(yè)務(wù)收入),應(yīng)交稅費(fèi)——應(yīng)交增值稅,貸:庫(kù)存現(xiàn)金
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2023 01/14 13:33
老師,這個(gè)還有其他會(huì)計(jì)分錄嗎?這樣要交稅,需增收入
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2023 01/14 13:33
你好,能想到的就是這個(gè)分錄 啊
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2023 01/14 13:35
我記入其他應(yīng)收款法人里面,可以嗎?
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2023 01/14 13:36
你好,記入其他應(yīng)收款—法人,這樣就無(wú)法調(diào)整? 庫(kù)存現(xiàn)金余額過(guò)大的問(wèn)題啊?
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2023 01/14 13:38
借,其他應(yīng)收款貸現(xiàn)金,那不是現(xiàn)金減少了嗎?你說(shuō)的那個(gè)要交稅啊
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2023 01/14 13:39
你好,你這樣調(diào)整,與你描述相符啊
我的調(diào)整不涉及納稅,因?yàn)閼?yīng)交稅費(fèi)是借方發(fā)生額,而不是貸方啊?
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