问题已解决
去年的進項發(fā)票沒有入賬,導(dǎo)致匯算清繳的營業(yè)成本跟賬上的不一致,需要怎么做分錄調(diào)整?
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匯算清繳的時候做了成本嗎?
2021 09/29 09:56
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2021 09/29 10:25
沒做,完全沒入賬,也沒暫估
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郭老師 
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2021 09/29 10:26
你好,那你匯算清交的時候交了企業(yè)所得稅嗎?
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2021 09/29 10:36
是的,匯算清交的時候交了企業(yè)所得稅了
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郭老師 
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2021 09/29 10:38
借以前年度損益調(diào)整應(yīng)交稅費應(yīng)交增值稅進項貸,銀行存款借利潤分配貸以前年度損益調(diào)整。
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2021 09/29 10:45
不用入到原材料然后再轉(zhuǎn)出來嗎
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郭老師 
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2021 09/29 10:52
你好,你這個問題是不是我給你回復(fù)了?借原材料應(yīng)交稅費應(yīng)交增值稅進項貸銀行存款借生產(chǎn)成本貸原材料借庫存商品貸生產(chǎn)成本借以前年度損益調(diào)整貸庫存商品。
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