问题已解决
老師,匯算清繳報表和年報表之前暫估部分現(xiàn)在需要報進去嗎?



需要報進去,只是匯算時做調(diào)增處理
2023 03/28 16:19

84785035 

2023 03/28 16:21
賬務(wù)需要沖這筆暫估嗎?

文文老師 

2023 03/28 16:28
賬務(wù)不需要沖這筆暫估

84785035 

2023 03/28 16:29
那不沖的話暫估會一直掛著啊老師

文文老師 

2023 03/28 16:32
后期無法取票了?也不需要支付了?

84785035 

2023 03/28 16:34
是的老師

84785035 

2023 03/28 16:39
相當于這筆暫估沒實際發(fā)生業(yè)務(wù),四季度沒有交稅,現(xiàn)在匯算清繳時交稅

文文老師 

2023 03/28 16:50
這樣的話,需要沖銷該暫估
借:應(yīng)付賬款-暫估
貸:未分配利潤

84785035 

2023 03/28 17:05
報表還是按暫估的填,只是要調(diào)增暫估的是吧?

文文老師 

2023 03/28 17:32
做了該分錄后,直接按調(diào)整后的金額填報

84785035 

2023 03/28 18:03
這個是什么原因呢老師
FAILED
FAILED

文文老師 

2023 03/28 18:08
只是提醒信息,可以忽略
