问题已解决
請問這筆分錄是什么意思:摘要:沖銷預提費用 貸:預提費用負數(shù) 貸:應收賬款
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你好,是不是當時做了一個借預提費用貸應收賬款。
2022 03/30 11:24
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2022 03/30 11:49
前期做了借:管理費用? ?貸:預提費用,是計提了租金
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郭老師 
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2022 03/30 11:52
你好,那就是現(xiàn)在收到了發(fā)票是不是。
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2022 03/30 12:01
沒有,只是收到了少量的發(fā)票,剩下計提的租金還沒有交,現(xiàn)在確定未交的免交租金了,請問老師這要怎么處理?匯算清繳和賬務處理
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郭老師 
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2022 03/30 12:04
借預提費用借管理費用負數(shù),如果是跨年的,這個管理費用改成利潤分配,未分配利潤匯算清繳需要調(diào)整的。
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2022 03/30 13:11
這是2021的賬,預提費用2021年12月的期末余額是0,預提費用轉到應付賬款了
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郭老師 
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2022 03/30 13:11
借應付賬款、借管理費用負數(shù)。
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2022 03/30 13:17
那2021年的匯算清繳還要調(diào)增嗎?還是在是2022年沖減管理費用即可?
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郭老師 
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2022 03/30 13:19
沒有發(fā)票的,所有的全部都要調(diào)燈。
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郭老師 
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2022 03/30 13:19
不需要減管理費用,這個是實際業(yè)務的,正常做賬就可以。
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2022 03/30 13:21
但是我2021年的已經(jīng)結賬了。如果匯算清繳對這筆費用納稅調(diào)增了,2022年又做了:借應付賬款、借管理費用負數(shù),那是重復交稅了?
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郭老師 
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2022 03/30 13:23
二二年為什么要沖管理費用?
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