问题已解决
老師去年項(xiàng)目上的工資沒(méi)有計(jì)提也沒(méi)有發(fā)放,今年發(fā)放可以計(jì)提到今年的成本里嗎?
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嗯嗯呢,可以的,沒(méi)問(wèn)題的
2022 12/20 14:29
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2022 12/20 14:35
我舉個(gè)例子吧!就是去年4-5月份工資去年沒(méi)有發(fā)放,也沒(méi)有計(jì)提,今年我計(jì)提去年的工資,并且發(fā)放可以進(jìn)去項(xiàng)目成本而不是以前年度損益調(diào)整!
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2022 12/20 14:35
嗯呢,直接做在今年的成本就是了
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2022 12/20 14:38
稅務(wù)局查賬不會(huì)納稅調(diào)整嗎!老師依據(jù)是什么呢
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家權(quán)老師 
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2022 12/20 14:40
可以做今年的成本,你一起發(fā)就是了
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2022 12/20 14:44
我擔(dān)心的問(wèn)題是去年的工資表!會(huì)不會(huì)查賬讓調(diào)整!有什么文件規(guī)定嗎!
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2022 12/20 14:48
沒(méi)有發(fā)工資就不需要申報(bào)的哈,不用管的
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2022 12/20 14:52
那去年的工資今年怎么申報(bào)呢!
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2022 12/20 14:56
合并在當(dāng)月工資一起申報(bào)
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2022 12/20 17:12
老師不通過(guò)以前年度損益調(diào)整或利潤(rùn)分配-未分配利潤(rùn)核算 直接是工程施工-合同成本科目核算
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2022 12/20 17:13
嗯嗯,就是直接是工程施工-合同成本
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