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上年暫估了10000,今年匯算調(diào)增交稅了,今年的賬要怎么調(diào)整,現(xiàn)在暫估款貸方賬面有這個(gè)余額
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填A(yù)105000納稅調(diào)整項(xiàng)目明細(xì)表30行十七項(xiàng)其他
2023 07/16 22:14
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易 老師 
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2023 07/16 22:14
調(diào)表不調(diào)賬,一般不需要單獨(dú)處理的
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2023 07/16 22:15
剛好現(xiàn)在注銷,就多了這次暫估款
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易 老師 
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2023 07/16 22:17
您好,注銷一般要將資產(chǎn)負(fù)債清理為0只余實(shí)收資本,往來沒法清理的記入營業(yè)外收支,有利潤未分配的交納20%分紅稅后分給股東
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