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軟件企業(yè)上年度沒有研發(fā)費(fèi)用,進(jìn)了銷售費(fèi)用.今年想調(diào)整入管理費(fèi)用,怎么操作?
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你好,這個(gè)是沒法操作的。
2022 02/13 11:36
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2022 02/13 11:37
不是可以調(diào)賬的嗎?
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2022 02/13 11:39
你好,因?yàn)槎紝儆趽p益類科目,都結(jié)轉(zhuǎn)了,即使調(diào)整都是用的以前年度損益調(diào)整科目,沒有意義。
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2022 02/13 11:40
我想調(diào)賬,然后今年匯算清繳可以加計(jì)扣除
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答疑蘇老師 
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2022 02/13 11:41
你好? 那只能是 借 以前年度損益調(diào)整-管理費(fèi)用? 貸? 以前年度損益調(diào)整-銷售費(fèi)用
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2022 02/13 11:42
然后我補(bǔ)充研發(fā)費(fèi)用輔助站就能正常價(jià)計(jì)扣除了嗎
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答疑蘇老師 
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2022 02/13 11:43
你好,應(yīng)該是可以的,具體可以咨詢下當(dāng)?shù)囟惥帧.?dāng)時(shí)為什么沒做管理費(fèi)用里呢?
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2022 02/13 11:47
當(dāng)時(shí)是代賬公司做的,我現(xiàn)在才接手...
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2022 02/13 11:48
哦哦,我說呢,一般沒有這樣調(diào)整的。
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2022 02/13 12:17
如果我直覺調(diào)費(fèi)用要怎么做?
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2022 02/13 12:17
直接調(diào)費(fèi)用
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2022 02/13 12:44
你好,沒法直接調(diào),因?yàn)橐呀?jīng)結(jié)轉(zhuǎn)了。
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