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建筑業(yè)跨年發(fā)票如何處理
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你好,這個(gè)具體的是什么業(yè)務(wù)的?屬于去年的成本嗎?
2023 05/02 10:38
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2023 05/02 13:22
是的是的,去年的成本票
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郭老師 
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2023 05/02 13:23
借工程施工
貸應(yīng)付賬款
借以前年度損益調(diào)整
貸工程施工
借利潤(rùn)分配未分配利潤(rùn),貸以前年度損益調(diào)整
匯算清繳,納稅調(diào)減
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2023 05/02 13:40
我實(shí)際支付貨款,就直接
借:應(yīng)付賬款
貸:銀行存款
那我做以前年度損益調(diào)整的時(shí)候,需要去稅務(wù)局做說(shuō)明嗎?
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郭老師 
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2023 05/02 13:43
不需要寫說(shuō)明,匯算清交,自己調(diào)整就行。
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