问题已解决
跨年的原材料回來了,發(fā)現(xiàn)之前多結(jié)轉(zhuǎn)了成本,紅沖了原來原材料,接下來怎么處理?
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你好,匯算清繳的時候納稅調(diào)增就可以了。
2023 05/10 16:18
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2023 05/10 16:20
匯算清繳沒有調(diào)整,原材料在匯算清繳之前,回來了
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2023 05/10 16:21
暫估和發(fā)票是一樣的嗎?如果是的話可以的啊,這個不用調(diào)整,但是你說的是之前多結(jié)轉(zhuǎn)了成本呀。
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2023 05/10 16:22
對的,不一樣,原來的發(fā)票價格變低了
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2023 05/10 16:23
你好,那就是需要納稅調(diào)增。
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2023 05/10 16:27
在企業(yè)所得稅匯算清繳的時候,直接調(diào)增么?
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2023 05/10 16:27
不用進行賬務(wù)處理么
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2023 05/10 16:30
你好。不是紅沖了,原來的原材料已經(jīng)賬上做了嗎?
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2023 05/10 16:30
如果你沒有做的話,借原材料
貸以前年度損益調(diào)整
借以前年度損益調(diào)整貸利潤分配未分配利潤,這個就是賬務(wù)處理啊。
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2023 05/10 16:40
紅沖原來的原材料,,時候 借:原材料(紅字)貸:應(yīng)付賬款-暫估(紅字)
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2023 05/10 16:41
對么??然后接下來不會處理
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2023 05/10 16:41
你這是入庫紅沖了,還有成本在那成本的我上面給你寫了,可以看一下的。
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2023 05/10 16:46
麻煩重新幫我寫下,借:以前年度損益調(diào)整貸:利潤分配-未分配利潤 對么?那以前年度損益調(diào)整科目,余額怎么處理
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2023 05/10 16:48
借原材料
貸以前年度損益調(diào)整
借以前年度損益調(diào)整貸利潤分配未分配利潤,
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2023 05/10 16:49
那之前的應(yīng)付賬款-暫估,就沒有處理了啊
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2023 05/10 16:50
借應(yīng)付賬款,貸原材料,借原材料,貸以前年度損調(diào)整,借以簽?zāi)甓葥p益調(diào)整,貸利潤分配未分配利潤。你再加上我的,合計起來不就行了?
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2023 05/10 17:20
我這個沒有以前年度損益科目
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2023 05/10 17:24
用利潤分配未分配利潤來代替。
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