问题已解决
去年還借款本金和利息,我全計(jì)入財(cái)務(wù)費(fèi)用了,現(xiàn)在我要調(diào)賬短期借款,怎么出會(huì)計(jì)分錄呀
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你好,根據(jù)你的描述,調(diào)整的分錄是
借:短期借款
貸:以前年度損益調(diào)整—財(cái)務(wù)費(fèi)用
2022 06/07 08:48
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2022 06/07 08:54
是不是還要把以前年度損益轉(zhuǎn)入利潤(rùn)分配
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2022 06/07 08:57
你好,是的,是這樣的
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2022 06/07 09:00
這種需要補(bǔ)繳所得稅不
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2022 06/07 09:03
你好,可能會(huì)導(dǎo)致補(bǔ)交所得稅的?
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2022 06/07 09:42
這種我怎么交所得稅呀,
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2022 06/07 09:42
你好,去年有利潤(rùn)嗎,納稅調(diào)整的金額具體是多少?
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2022 06/07 09:47
去年有利潤(rùn),都是這種我在那里去申報(bào)補(bǔ)繳所得稅
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2022 06/07 09:49
你好,補(bǔ)交的所得稅=調(diào)整的金額*所得稅稅率?
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2022 06/07 09:50
都是不知道在那里去申報(bào)補(bǔ)繳,是在電子稅務(wù)局里申報(bào)補(bǔ)繳嗎,還是走大廳去補(bǔ)繳
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2022 06/07 09:52
你好,去大廳做更正申報(bào),然后補(bǔ)交相應(yīng)稅款?
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