问题已解决
年度匯算時,發(fā)現(xiàn)去年的附加稅交了未記賬,今年應(yīng)該如何記賬,匯算報表要不要調(diào)整!該如何操作呢
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你好,需要補做計提,繳納分錄。
2022 04/27 08:12
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2022 04/27 08:13
會計分錄咋么寫?年度報表要不要改?匯算報表要不要調(diào)?
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2022 04/27 08:14
你好
補計提,借:以前年度損益調(diào)整 ??,貸:應(yīng)交稅費—附加稅
繳納,借:應(yīng)交稅費—附加稅 ,?貸:銀行存款
報表需要做相應(yīng)更改,匯算報表要做相應(yīng)調(diào)整
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2022 04/27 08:17
年度財務(wù)報表數(shù)字和去年12月份財務(wù)報表數(shù)字不一樣行嗎!匯算報表在那個地方調(diào)呢
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2022 04/27 08:18
你好,不可以。必須一致
比如之前 稅金及附加是1萬,補計提了0.1萬,匯算清繳的時候?稅金及附加按1.1萬填寫?
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