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公司借網(wǎng)商貸貸款,利息沒有發(fā)票如何入賬?
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你好,可以做無(wú)票利息支出,匯算清繳的時(shí)候做納稅調(diào)增處理?
2021 11/05 16:48
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2021 11/05 16:49
借:財(cái)務(wù)費(fèi)用-利息支出,貸銀行 然后匯算清繳調(diào)增時(shí)要寫分錄嗎?
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2021 11/05 16:54
你好,匯算清繳調(diào)增之后,有導(dǎo)致補(bǔ)交所得稅嗎?
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2021 11/05 16:55
有和沒有都怎么處理啊老師
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2021 11/05 16:57
你好
匯算清繳調(diào)增之后,有導(dǎo)致補(bǔ)交所得稅,賬務(wù)處理是
借:以前年度損益調(diào)整 ??,貸:應(yīng)交稅費(fèi)—企業(yè)所得稅
借:應(yīng)交稅費(fèi)—企業(yè)所得稅 ,?貸:銀行存款
匯算清繳調(diào)增之后,沒有導(dǎo)致補(bǔ)交稅款,就不需要做分錄?
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2021 11/05 16:57
好的,謝謝老師
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2021 11/05 16:58
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以平價(jià),謝謝。
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