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發(fā)現(xiàn)去年的應(yīng)付賬款有問題,現(xiàn)在要調(diào)賬通過以前年度損益調(diào)整分錄是借:應(yīng)付賬款 貸:以前年度損益 這個(gè)分錄對(duì)嗎
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實(shí)際付款金額是10萬,但記賬金額是5萬
2017 10/28 13:20
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王雁鳴老師 
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2017 10/28 13:22
您好,是的,可以這樣操作。
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2017 10/28 13:24
這個(gè)對(duì)本期的損益會(huì)有影響嗎
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王雁鳴老師 
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2017 10/28 13:28
您好,對(duì)本期的損益沒有影響,對(duì)上年的損益有影響,需要重新申報(bào)上年的企業(yè)所得稅,并進(jìn)行補(bǔ)稅處理。
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2017 10/28 13:34
@王雁鳴老師:我這個(gè)做的是內(nèi)賬,也需要進(jìn)行重新申報(bào)嗎
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2017 10/28 13:35
您好,哦,內(nèi)賬不需要了。
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2017 10/28 13:37
@王雁鳴老師:謝謝老師了
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2017 10/28 13:42
您好,不客氣。
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