问题已解决
23年做了進項稅額加計抵減,23年底的時候還有余額,當(dāng)時貸方計入了營業(yè)外收入,今年沒有加計抵減政策了,要把去年加計抵減的余額沖掉,分錄應(yīng)該怎么做呢?
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同學(xué),你好
做紅字分錄
2024 02/19 13:39
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2024 02/19 13:39
營業(yè)外收入跨年了,可以直接沖嘛?
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2024 02/19 13:40
同學(xué),你好
用以前年度損益調(diào)整
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2024 02/19 13:42
需要手動結(jié)轉(zhuǎn)到未分配利潤嘛?具體的分錄是什么樣?
同學(xué),你好
你之前的分錄發(fā)一下
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2024 02/19 13:45
您看一下老師
FAILED
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2024 02/19 13:46
同學(xué),你好
借:以前年度損益調(diào)整
貸:應(yīng)交稅費
借:利潤分配-未分配利潤
貸:以前年度損益調(diào)整
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2024 02/19 13:47
好的,謝謝老師
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2024 02/19 13:47
不客氣,祝工作順利
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