问题已解决
兩年前預(yù)付的賬款,現(xiàn)確定收不到發(fā)票,怎么沖銷預(yù)付賬款,賬務(wù)怎么處理
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賬戶上可以直接計入成本或費用,但是不能稅前扣。
2023 10/10 14:55
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2023 10/10 14:56
以前年度的施工人工費
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2023 10/10 14:56
能直接去成本嗎?能講下具體分錄不
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2023 10/10 14:57
可以直接進(jìn)入。成本或費用是稅法上不能扣除。
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2023 10/10 14:59
兩年前的預(yù)付,不能做到當(dāng)期費用或成本中吧?不通過以前年度損益調(diào)整嗎
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2023 10/10 15:00
不是當(dāng)期的費用
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2023 10/10 15:04
如果金額很小,可以計入本期,如果比較大,確實要通過以前年度損益調(diào)整可
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2023 10/10 15:13
借以前年度損益調(diào)整,貸預(yù)付賬款
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2023 10/10 15:13
是這樣嗎
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2023 10/10 15:14
是的,是的,是這樣子的。
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