问题已解决
本月發(fā)現(xiàn),23年4季度所得稅沒計提直接繳納,應(yīng)交所得稅余額借方,現(xiàn)在補提有什么影響嗎,應(yīng)該怎么做
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同學(xué),你好
金額多少??有影響的
2024 03/10 17:25
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2024 03/10 17:25
4.2萬,23年底凈利潤1065008.62,未匯算清繳
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2024 03/10 17:27
同學(xué),你好
最好在12月補計,更正憑證,更正申報表
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2024 03/10 17:35
能提供個詳細的分錄嗎?本年利潤怎么辦?
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2024 03/10 17:38
同學(xué),你好
建議是更正12月的分錄
借:所得稅費用
貸:應(yīng)交稅費
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2024 03/10 17:42
可以更正12月的,但是應(yīng)交所得稅在借方還是有余額啊
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2024 03/10 18:03
同學(xué)你好
你12月份做的話,應(yīng)交稅費在貸方,會把你借方數(shù)沖掉的
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2024 03/11 08:20
在12月的帳套加了,計提所得稅得分錄,借方數(shù)并沒有被沖掉,不對,金蝶迷你版,24年的已經(jīng)啟用倆月了
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2024 03/11 08:48
同學(xué),你好
那如果你要做在24年
借:以前年度損益調(diào)整
貸:應(yīng)交稅費
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2024 03/11 08:53
還調(diào)報表嗎,整個流程給詳細說說?馬上要結(jié)束了
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2024 03/11 08:54
同學(xué),你好
不用調(diào)第四季度申報表,分錄直接這么做
借:以前年度損益調(diào)整
貸:應(yīng)交稅費
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