问题已解决
22年政策緩交到期的增增值稅及附加沒有計(jì)提,23年支付時(shí),緩交到期的費(fèi)用如何做賬處理?
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需要在22年計(jì)提的,緩交后直接支付
2023 04/08 11:57
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2023 04/08 11:59
問題是22年沒有做計(jì)提,今年該如何賬務(wù)處理?
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2023 04/08 12:00
借:利潤(rùn)分配-未分配利潤(rùn)
貸:應(yīng)交稅費(fèi)-附加稅費(fèi)
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2023 04/08 12:01
那么22年所得稅是不是也要調(diào)整?
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2023 04/08 12:02
是的,需要調(diào)整的哈
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2023 04/08 12:03
那么該如何調(diào)整呢?分錄怎么做?給一個(gè)全面的
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2023 04/08 12:03
先更正上年末的報(bào)表,按更正后的報(bào)表做匯算
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2023 04/08 12:04
能不能具體點(diǎn)?
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2023 04/08 14:19
先按前邊的分錄做了。然后直接更改12月份的報(bào)表,就那么簡(jiǎn)單
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