问题已解决
老師,我有一家公司是爛賬~現(xiàn)在交到我手里了~ 有個之前的未交增值稅其實是已經(jīng)繳納了的,我是直接用現(xiàn)金給它做平嗎?
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你好,現(xiàn)在是在貸方有余額嗎?
2022 06/17 17:47
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2022 06/17 17:48
它的增值稅納稅申報表里面期末未繳納稅額是正數(shù)
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2022 06/17 17:49
資產(chǎn)負(fù)債表里面的未交增值稅也是貸方正數(shù)
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郭老師 
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2022 06/17 17:50
借應(yīng)交稅費,未交增值稅貸利潤分配未分配利潤。
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2022 06/17 17:50
用未分配利潤來沖?
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2022 06/17 17:51
對的是的,你也可以放到營業(yè)。
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2022 06/17 17:54
營業(yè)?營業(yè)?營業(yè)?營業(yè)?
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2022 06/17 17:56
營業(yè)外收入放到這個科目。
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2022 06/17 17:56
好的,我還是放到未分配利潤吧
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郭老師 
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2022 06/17 17:57
可以打,可以打,可以打。
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