问题已解决
請問有一筆是上年的差旅費用忘記報銷了,那現(xiàn)在怎么做賬呀?
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你好
摘要直接寫報銷去年差旅費
借:以前年度損益調(diào)整
貸:銀行存款
借:利潤分配--未分配利潤
貸:以前年度損益調(diào)整
2022 03/18 10:20
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2022 03/18 10:24
那還要不要調(diào)整企業(yè)所得稅呀?
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2022 03/18 10:56
要調(diào)整的,在做匯算清繳的時候調(diào)整
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2022 03/18 11:03
那如果已經(jīng)過了匯算清繳的呢?
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2022 03/18 11:05
可以更正申報的,或者你們這邊就直接在賬上記載,然后這筆支出就不做稅前扣除了
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