当前位置:财税问题 >
實(shí)務(wù)
问题已解决
以前(幾年累計(jì))年度暫估數(shù)據(jù)較大,在匯算清繳時進(jìn)行納稅調(diào)整,那賬上如何做?年度財(cái)務(wù)報(bào)表數(shù)據(jù)是否需要更改,和第四季度報(bào)表數(shù)據(jù)不一樣,有問題嗎?



你好,暫估的是要修改的報(bào)表
2022 03/03 11:58

84785010 

2022 03/03 12:00
那賬上如何做分錄?

王晶老師 

2022 03/03 12:01
紅沖你之前暫估的分錄就行的,

84785010 

2022 03/03 12:04
成本呢?是通過以前年度損益科目嗎?

王晶老師 

2022 03/03 12:04
嗯嗯,以前年度損益轉(zhuǎn)入利潤分配最后

84785010 

2022 03/03 12:06
那修改報(bào)表數(shù)據(jù),年度財(cái)務(wù)報(bào)表和上年第四季度財(cái)務(wù)報(bào)表不一樣,沒問題吧?用不用修改第四季度財(cái)務(wù)報(bào)表

王晶老師 

2022 03/03 13:11
沒事,這個沒事的呢

王晶老師 

2022 03/03 13:11
不用修改第四季度報(bào)表
