问题已解决
老師請(qǐng)問一下 多計(jì)提的稅金要調(diào)回來 但是沒有以前年度損益調(diào)整 應(yīng)該怎么做啊
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是哪一個(gè)稅款的,沒有以前年度損益調(diào)整用利潤(rùn)分配,未分配利潤(rùn)也可以
2023 10/25 13:51
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2023 10/25 13:53
多計(jì)提的城建稅 這樣的話完整分離應(yīng)該怎么做啊
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郭老師 
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2023 10/25 13:53
借應(yīng)交稅費(fèi),貸利潤(rùn)分配未分配利潤(rùn)。
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2023 10/25 13:55
就只做這一筆就可以了嘛
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郭老師 
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2023 10/25 13:56
是的,就做這一個(gè)就可以了。
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2023 10/25 13:57
做正數(shù)分錄塞
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郭老師 
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2023 10/25 13:58
對(duì)的是的,上面是已經(jīng)做相反的啦
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2023 10/25 14:00
但是稅金和附加會(huì)變成負(fù)數(shù)
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郭老師 
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2023 10/25 14:01
你好,沒有看懂什么意思。
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