问题已解决
去年加計扣除未做賬務(wù)處理,現(xiàn)在調(diào)整以前年度損益,分錄是?
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借應(yīng)交稅費增值稅加計扣除,
貸以前年度損益調(diào)整,
借以前年度損益調(diào)整
貸利潤分配未分配利潤
2022 05/30 10:39
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郭老師 
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2022 05/30 10:39
需要抵扣嗎?還是給你退稅?
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大魚 
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2022 05/30 10:47
就是帳上沒做分錄,不退稅
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郭老師 
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2022 05/30 10:49
借應(yīng)交稅費未交增值稅貸、應(yīng)交稅費加計扣除再補上,這一個分錄就是完整的。
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大魚 
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2022 05/30 10:54
老師,完整的列一下,謝謝
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郭老師 
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2022 05/30 10:55
借應(yīng)交稅費增值稅加計扣除,
貸以前年度損益調(diào)整,
借以前年度損益調(diào)整
貸利潤分配未分配利潤
借應(yīng)交稅費未交增值稅
貸、應(yīng)交稅費增值稅加計扣除
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大魚 
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2022 05/30 11:10
如果是今年當(dāng)月的,分錄是?
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郭老師 
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2022 05/30 11:12
借應(yīng)交稅費增值稅加計扣除,
貸營業(yè)外收入
借應(yīng)交稅費未交增值稅
貸、應(yīng)交稅費增值稅加計扣除
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