问题已解决
公司現(xiàn)在有內(nèi)外兩套帳,老板想要把內(nèi)外帳合并以后只用一套帳,這個應(yīng)該怎么做呢
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內(nèi)外賬之前分別是怎么做的
之前的你老板的意思是加到外賬嗎
2019 12/15 21:38
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2019 12/15 21:41
其實內(nèi)帳與外帳相當(dāng)于獨立的,加一起是總共的數(shù),老板是要加到外帳來,可是內(nèi)帳已經(jīng)過去這么多個月了,一下把收入都加進來好嗎
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2019 12/15 21:41
可以加,但是你們交稅很多的吧
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2019 12/15 21:42
稅沒有問題,關(guān)鍵這個收入怎么辦,之前內(nèi)帳的收入怎么做進去呀,因為指定都沒在外帳的現(xiàn)金和銀行里
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2019 12/15 21:43
借其他應(yīng)收款貸主營業(yè)務(wù)收入,銷項
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2019 12/15 21:44
那跨月的費用做到12月里可以嗎
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2019 12/15 21:44
你好,可以做到12月份的
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2019 12/15 21:47
那您說是做到12月份好,還是從新建帳去稅務(wù)更正之前的報表
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2019 12/15 21:49
你修改了不影響的交稅額可以修改的
但是我這邊允許修改前六個月的
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2019 12/15 21:51
好的,謝謝
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2019 12/15 21:53
不用客氣的,
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