问题已解决
我公司去年匯算納稅調(diào)增營業(yè)外支出,利潤表和賬面不一致,原來多,現(xiàn)在少了,怎么做賬務(wù)處理
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你好營業(yè)外支出是什么業(yè)務(wù)的
01/08 22:12
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郭老師 
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01/08 22:13
你的意思是利潤表少寫了
但是帳上對
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01/08 22:28
稅金滯納金
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郭老師 
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01/08 23:05
你好
匯算清繳納稅調(diào)增
帳上不處理
還是做營業(yè)外支出
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我公司去年匯算納稅調(diào)增營業(yè)外支出,利潤表和賬面不一致,原來多,現(xiàn)在少了,怎么做賬務(wù)處理
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