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老師,什么叫調(diào)表不調(diào)賬?
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你好,比如你的招待費(fèi)超過(guò)了扣除比例,這是賬上,不用調(diào)整,只調(diào)整納稅調(diào)整明細(xì)表就行。
2024 04/15 13:16
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2024 04/15 13:20
那去年有一輛車(chē),折舊多提了2000元,折舊后面附的明細(xì)表也一樣多提了,現(xiàn)再匯算了,怎么處理
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郭老師 
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2024 04/15 13:20
你好,需要納稅調(diào)整稅收金額,105080減少2000,賬上也需要修改,你這個(gè)是調(diào)表調(diào)賬。
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2024 04/15 13:21
哦哦,我之前做的那些折舊明細(xì)表,也需要重修做么
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郭老師 
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2024 04/15 13:22
那個(gè)折舊表的
自己做的
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2024 04/15 13:23
是的,自己做的
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郭老師 
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2024 04/15 13:23
前的最好不要修改。你在這個(gè)月調(diào)整,你賬務(wù)處理和這個(gè)折舊標(biāo)需要一致。
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2024 04/15 13:26
老師的意思,以前的不用改了,現(xiàn)在做一筆借:累計(jì)折舊2000,貸:未分配利潤(rùn)2000,是這個(gè)意思吧?這個(gè)月新做的折舊明細(xì)表,與電腦上沖減完累計(jì)折舊的明細(xì)賬一致就行么?
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郭老師 
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2024 04/15 13:30
是的,對(duì)的,是這么做的。
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