问题已解决
老師請(qǐng)問(wèn)虛增成本無(wú)法取得發(fā)票匯算清繳調(diào)增繳稅可以嗎
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你好,需要調(diào)增,而且你賬上需要紅沖的,這個(gè)不是實(shí)際的業(yè)務(wù),你不能一直掛賬。
2022 05/31 10:07
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2022 05/31 10:08
老師請(qǐng)問(wèn)賬面會(huì)計(jì)分錄怎么做謝謝
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2022 05/31 10:11
你好,當(dāng)時(shí)你的分錄怎么做的?借主營(yíng)業(yè)務(wù)成本貸應(yīng)付賬款嗎?
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2022 05/31 10:13
暫估借:庫(kù)存商品貸:應(yīng)付賬款結(jié)轉(zhuǎn)成本借:主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品
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2022 05/31 10:14
借應(yīng)付賬款貸庫(kù)存商品,
借庫(kù)存商品貸利潤(rùn)分配未分配利潤(rùn)
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2022 05/31 10:27
老師不走以前年度損益科目借:庫(kù)存商品貸:以前年度損益
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2022 05/31 10:28
企業(yè)會(huì)計(jì)準(zhǔn)則做賬可以做,這個(gè)小企業(yè)會(huì)計(jì)準(zhǔn)則做賬,按照我寫(xiě)的那一個(gè)。
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2022 05/31 10:31
老師我們用的是企業(yè)會(huì)計(jì)準(zhǔn)則
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2022 05/31 10:33
你好,那就用以前年度損益調(diào)整來(lái)做。
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