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老師,跨年成本專票,通過(guò)利潤(rùn)分配,未分配利潤(rùn)賬務(wù)處理,匯算清繳時(shí)需要納稅調(diào)整嗎
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您好,匯算清繳時(shí)需要納稅調(diào)整,要調(diào)收到發(fā)票年份的
2024 07/28 17:18
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2024 07/28 17:19
如何調(diào)整,怎么調(diào)到發(fā)票年份
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2024 07/28 17:21
更正23年的匯算清繳表就可以了,
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2024 07/28 17:25
23年匯算清繳如何調(diào),填哪欄,填未分配利潤(rùn)的金額嗎
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2024 07/28 17:26
有個(gè)納稅調(diào)整表,在其他那里調(diào)減就可以,這個(gè)會(huì)產(chǎn)生退稅的
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2024 07/28 17:34
好的,老師,資產(chǎn)負(fù)債表和利潤(rùn)表需要調(diào)整嗎
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2024 07/28 17:35
專票的話就是? ?借 以前年度損益調(diào)整? ? 應(yīng)交稅費(fèi) 應(yīng)交增值稅? 貸 應(yīng)付賬款? ? 借?利潤(rùn)分配,未分配利潤(rùn)? 貸?以前年度損益調(diào)整? ?這樣是不是也影響企業(yè)所得稅了用不用調(diào)整所得稅
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2024 07/28 17:40
這個(gè)影響的是以前的利潤(rùn),與今年的無(wú)關(guān)
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