问题已解决
去年暫估,今年已調(diào)增已交稅,怎么做賬,暫估怎么操作,應(yīng)付賬款怎么操作
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你好,暫估的直接紅沖就可以
涉及稅款的在所得稅匯算之前處理就可以
2020 07/06 11:10
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2020 07/06 11:12
我這個是已經(jīng)交款了,下在咋操作,不應(yīng)該紅沖了吧
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2020 07/06 11:32
你的意思是在匯算之后才取得的發(fā)票嗎
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2020 07/06 11:35
不是的,我們有貨但是不能開發(fā)票,票也沒來,直接調(diào)增了
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2020 07/06 11:37
我應(yīng)該在咋作帳,直接借應(yīng)付帳款貸利潤分配—未分配利潤?
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2020 07/06 11:37
可以嗎這么做
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2020 07/06 11:39
去年暫估的時候分錄是什么
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2020 07/06 11:39
借原材料貸應(yīng)付賬款—暫估原材料
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2020 07/06 11:41
可以直接紅沖然后在做一筆分錄,既然已經(jīng)納稅調(diào)增了,不影響稅收的
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2020 07/06 11:43
那我紅沖完,那我原材料哪還是負(fù)的,下次還得暫估啊
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2020 07/06 11:44
去年的,利潤分配不調(diào)嗎
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2020 07/06 11:44
你沖完之后不是已經(jīng)取得發(fā)票了嗎?
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2020 07/06 11:45
沒有,沒發(fā)票
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2020 07/06 11:45
一正一負(fù)不影響的啊
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2020 07/06 11:48
有影響吧,你看我的把原材料負(fù)數(shù)填到存貨里邊,那不成負(fù)得了嗎?他這個來不了票,那下次匯算清繳,是不是還有他,可是這次的我的把暫估的全部調(diào)增了,是不是不應(yīng)該紅沖了
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2020 07/06 11:50
你的意思是發(fā)票現(xiàn)在還沒有取得是這個意思嗎
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2020 07/06 11:50
是的,沒有,來不了
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2020 07/06 12:02
那你就不用紅沖,一直掛帳
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2020 07/06 12:04
我已經(jīng)交了稅了
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2020 07/06 12:06
我知道你已經(jīng)交稅了,所以不影響這樣處理不影響。
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2020 07/06 12:07
他來不了也一直掛著是嗎
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2020 07/06 12:12
你該結(jié)轉(zhuǎn)成本結(jié)轉(zhuǎn)成本,這個,不影響,因?yàn)槟阋呀?jīng)所得稅匯算調(diào)整了。
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