问题已解决
20年的時候有筆管理費用進(jìn)項抵扣了,但是之前沒有做進(jìn)賬,現(xiàn)在應(yīng)該反結(jié)賬更改還是在后面調(diào)賬
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同學(xué)你好,是管理費用和進(jìn)項稅額都沒有入賬么?
2022 03/14 13:31
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2022 03/14 13:36
不是,是進(jìn)項稅額沒有入賬。價稅合計計入管理費用里面了
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2022 03/14 13:44
同學(xué)你好,是進(jìn)項稅額沒有入賬。價稅合計計入管理費用里面了——現(xiàn)在是想抵扣還是?
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2022 03/14 15:22
是抵扣了的進(jìn)項,但是賬里面沒有做進(jìn)項
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2022 03/14 15:24
同學(xué)你好
是抵扣了的進(jìn)項,但是賬里面沒有做進(jìn)項——這樣,當(dāng)初的申報表數(shù)據(jù)和賬是不一樣的呢
現(xiàn)在
借,應(yīng)交稅費一應(yīng)增一進(jìn)項
貸,以前年度損益調(diào)整
借,以前年度損益調(diào)整
貸,利潤分配一未分配利潤 ;
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2022 03/14 15:27
那還有管理費用不是增加了嗎,要不要調(diào)
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2022 03/14 15:33
那還有管理費用不是增加了嗎,要不要調(diào)——調(diào)到了以前年度損益調(diào)整;
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