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請(qǐng)問(wèn)小規(guī)模納稅人,現(xiàn)在發(fā)現(xiàn)少計(jì)提23年的工資有少計(jì)提65萬(wàn),請(qǐng)問(wèn)怎么調(diào)整呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!你申報(bào)工資的時(shí)候申報(bào)了沒(méi)
2024 03/12 16:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 17:29
都按時(shí)申報(bào)個(gè)稅了的
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 18:27
你好!那你就補(bǔ)充計(jì)提就好了。
補(bǔ)賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 19:06
怎么個(gè)計(jì)提呢?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 19:06
?你好!本身是應(yīng)該計(jì)入管理費(fèi)用還是什么科目的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 19:08
管理費(fèi)用
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 19:09
?你好!那就借以前年度損益調(diào)整 貸應(yīng)付職工薪酬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 19:22
我系統(tǒng)沒(méi)有以前年度損益調(diào)整這個(gè)科目
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 19:27
你好!如果沒(méi)有,你可以添加,也可以計(jì)入利潤(rùn)分配-未分配利潤(rùn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 20:07
最后呢?結(jié)轉(zhuǎn)到哪了呢?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 20:09
你好!最后就是到利潤(rùn)分配-未分配利潤(rùn)
![](/wenda/img/newWd/sysp_btn_eye.png)