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老師19年12月漏計(jì)提了附加稅,2020年1月補(bǔ)提可以嗎?稅交的對(duì)的,忘記做附加稅計(jì)提的分錄了
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您好,是的,可以的,但是要通過(guò)以前年度損益調(diào)整科目
2020 02/27 21:47
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2020 02/27 21:53
噢 借以前年度損益調(diào)整 貸 應(yīng)交稅費(fèi) 然后再做繳納這步,對(duì)吧
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文老師 
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2020 02/27 23:20
您好,是的,是這樣的
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文老師 
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2020 02/27 23:21
還需要把以前年度損益調(diào)整轉(zhuǎn)到利潤(rùn)分配未--分配利潤(rùn),借利潤(rùn)分配--未分配利潤(rùn)貸以前年度損益調(diào)整
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2020 02/28 10:32
老師,我這小企業(yè)準(zhǔn)則沒(méi)有這個(gè)會(huì)計(jì)科目怎么處理
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文老師 
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2020 02/28 12:07
那可以直接用利潤(rùn)分配--未分配利潤(rùn)科目。借利潤(rùn)分配-未分配利潤(rùn)貸應(yīng)交稅費(fèi)
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2020 02/28 14:44
老師,我這邊之前是一般納稅人,然后增值稅有三級(jí)科目,今年1月可以調(diào)整科目明細(xì)嗎?
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文老師 
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2020 02/28 20:35
現(xiàn)在是小規(guī)模納稅人的是嗎
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2020 02/28 21:18
對(duì)的
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文老師 
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2020 02/28 21:30
可以的調(diào)整會(huì)計(jì)科目的
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