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稽查讓轉(zhuǎn)出以前年度材料 成本轉(zhuǎn)出的賬務(wù)處理怎么做?
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您好,借:以前年度損益調(diào)整-
應(yīng)交稅費(fèi)-進(jìn)項(xiàng)-
貸:應(yīng)付賬款-
2024 07/06 14:32
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2024 07/06 14:42
這筆業(yè)務(wù)被認(rèn)定為虛列成本,應(yīng)付賬款怎么平賬呢
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劉艷紅老師 
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2024 07/06 14:44
你前面做這個(gè)材料是計(jì)入到哪里的了,沖這個(gè)就可以了
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2024 07/06 14:47
不是很理解,能給一個(gè)完整的分錄嗎
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劉艷紅老師 
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2024 07/06 14:48
你現(xiàn)在不是要把以前的材料做轉(zhuǎn)出嗎,那前面收到肯定做賬了呀
借:原材料
應(yīng)交稅費(fèi)
貸:應(yīng)付賬款
現(xiàn)在就是沖這個(gè)應(yīng)付賬款
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2024 07/06 14:52
可以直接做成:借:以前年度損益調(diào)整 貸:原材料嗎?
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劉艷紅老師 
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2024 07/06 14:55
可以的, 這樣也是調(diào)平了
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