问题已解决
我去年12月份年終獎多計提了9000元,匯算清繳和賬務(wù)處理怎么做?
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在匯算清繳的時候調(diào)減工資的實付金額9000
2022 03/26 14:02
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2022 03/26 14:07
老師,就是比如說賬載金額100000,實際稅收金額91000,調(diào)增了9000元
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2022 03/26 14:08
是的,就是那樣操作的哈.
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2022 03/26 14:14
老師,年報不能變了,那會計賬務(wù)處理我要怎么做呢?
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2022 03/26 14:18
主要是去年未分配利潤的數(shù)據(jù)不準確了
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2022 03/26 15:38
你做納稅調(diào)增后,在本年做以前年度損益調(diào)整就是了
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