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老師 我們是民非企業(yè)幼兒園,稅昨天已報(bào)了,賬也結(jié)了,今天才發(fā)現(xiàn)還有發(fā)票沒有入賬,我不想去年的賬,現(xiàn)在應(yīng)該怎么做呢
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你好,直接做到今年的。
2023 01/17 11:45
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2023 01/17 11:53
直接做到今年怎么做呢,那我去年的費(fèi)用好像就不真實(shí)了,要怎么直接做到今年并且讓去年的費(fèi)用真實(shí)呢
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2023 01/17 11:56
借非限定性凈資產(chǎn)貸銀行(zhòng)n直接做這個(gè)匯算,清繳的時(shí)候抵扣去年的所得稅。
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2023 01/17 11:57
我是費(fèi)用呢老師,銀行存款他們根據(jù)流水錄了的,
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2023 01/17 11:58
這看怎么做的
預(yù)付的嗎
借非限定性凈資產(chǎn)貸預(yù)付賬款
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2023 01/17 13:45
老師 他們當(dāng)時(shí)直接憑伙食結(jié)算單做的,沒有發(fā)票也直接入成本了,那我今天才清查出來(lái)一堆發(fā)票,但是賬也結(jié)了,我現(xiàn)在這個(gè)分錄要怎么做呢,并且發(fā)票的金額和賬上的食材金額也是對(duì)不上的,所以我現(xiàn)在這個(gè)發(fā)票要怎么入賬呢
FAILED
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2023 01/17 13:51
你好,沒有發(fā)票的,正常走就可以的,可以正常做的,就是不允許抵扣所得稅。
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2023 01/17 13:52
我們所得稅也是免的,我的意思是這堆發(fā)票我現(xiàn)在入在今年應(yīng)該怎么入賬呢,只是到時(shí)審計(jì)不認(rèn)
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2023 01/17 13:53
沒有發(fā)票審計(jì)上不認(rèn)可的,你需要正常做賬,做上面的賬務(wù)處理就可以的,這個(gè)屬于你單位的成本。
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2023 01/17 14:00
老師我是說(shuō)現(xiàn)在我這一堆食材發(fā)票,我賬已經(jīng)結(jié)賬了,我入在今年我要怎么入賬怎么做分錄
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2023 01/17 14:03
做上面的分錄,
借業(yè)務(wù)活動(dòng)成本,貸銀行或者是預(yù)付賬款或者其他應(yīng)付款。
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2023 01/17 14:04
或者是借非限定性凈資產(chǎn)
貸預(yù)付訂
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2023 01/17 14:12
我們所有食材的分錄是:借:業(yè)務(wù)活動(dòng)成本 貸:其他應(yīng)收款-蘇秀春(未有發(fā)票) ,現(xiàn)在這堆發(fā)票做的分錄老師寫的那個(gè)我沒有明白呢
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2023 01/17 14:13
是之前做了后期來(lái)了發(fā)票還是怎么了?
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2023 01/17 14:41
2022年做了食材入賬(無(wú)票)借 業(yè)務(wù)成本,貸:其他應(yīng)收款,但是我今天找到了一些2022年的食材發(fā)票,但是賬已結(jié),稅已報(bào),如果反結(jié)賬的話還得改更正申報(bào),就太麻煩了,我的意思直接做在這1月,且讓這費(fèi)用又是屬于2022年的,應(yīng)該怎么做這分錄
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2023 01/17 14:44
借其他應(yīng)收款,貸限定性凈資產(chǎn),
這個(gè)是紅沖的,然后再做發(fā)票的,
借限定性凈資產(chǎn),貸其他應(yīng)收款
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2023 01/17 14:49
貸方限定性凈資產(chǎn),代表什么呢和借方
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2023 01/17 14:53
你好,這個(gè)就是你的餐費(fèi)是專款專用的意思。
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2023 01/17 15:21
這個(gè)限定性凈資產(chǎn)相當(dāng)于公司的什么科目呢
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2023 01/17 15:23
利潤(rùn)分配,未分配利潤(rùn)。
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