问题已解决
老師您好,我公司今年被稅務(wù)局認(rèn)定19年的一張3萬多的普通發(fā)票為虛開發(fā)票,稅局要求調(diào)整了19年的匯算清繳報表,那賬務(wù)怎么處理
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你好;? 這個是普票要減少成本費用;? ? 補做企業(yè)所得稅的繳納是嗎 ;你什么準(zhǔn)則的??
2022 09/13 14:55
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2022 09/13 14:57
按小企業(yè)會計準(zhǔn)則 需要補稅
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2022 09/13 14:59
?你好; 借利潤分配-未分配利潤貸應(yīng)交稅費-應(yīng)交企業(yè)所得稅; 繳納:借??應(yīng)交稅費-應(yīng)交企業(yè)所得稅貸銀行存款? ?
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2022 09/13 15:04
當(dāng)時做的分錄是 借:工程施工 3萬 貸:主營業(yè)成本 3萬 然后結(jié)轉(zhuǎn)的成本 現(xiàn)在還需要當(dāng)時的成本那塊進行調(diào)整嗎
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2022 09/13 15:07
?你好 ;? 不用調(diào)整成本;? 因為你成本實際發(fā)生的了 ; 只是發(fā)票不合規(guī)要調(diào)整? ?
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