问题已解决
老師,請問匯算清繳時,以前年度損益調(diào)整金額應(yīng)該填寫在哪里,還是直接按調(diào)整后實際金額填報就可以?比如,2019年費用做了10萬,在2020年發(fā)現(xiàn)2019年費用還有1萬沒入賬,在2020年用了以前年度損益調(diào)整科目,2019年匯算清繳,費用我是直接填寫11萬還是填寫10萬?
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直接按調(diào)整后實際金額填報就可以
直接填寫11萬
2020 05/11 16:00
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2020 05/11 16:04
好的老師,財務(wù)報表年報也是直接按調(diào)整后的金額填報嗎?在資產(chǎn)負債表中,調(diào)整未分配利潤和實際應(yīng)掛的應(yīng)付賬款科目嗎?
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2020 05/11 16:04
好的老師,財務(wù)報表年報也是直接按調(diào)整后的金額填報嗎?在資產(chǎn)負債表中,調(diào)整未分配利潤和實際應(yīng)掛的應(yīng)付賬款科目嗎?
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2020 05/11 16:06
財務(wù)報表年報也是直接按調(diào)整后的金額填報
在資產(chǎn)負債表中,調(diào)整未分配利潤和實際應(yīng)掛的應(yīng)付賬款科目
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2020 05/11 16:06
好的,謝謝老師
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2020 05/11 16:07
不用謝,有幫到你就好。請五星好評!
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