当前位置:财税问题 >
實(shí)務(wù)
问题已解决
去年的賬里面有一筆主營業(yè)務(wù)收入和銷項(xiàng)稅做反了,可以調(diào)賬調(diào)到24年嗎?請問老師怎么調(diào)呢?



同學(xué),你好
你之前分錄發(fā)一下
2024 12/04 15:00

84785002 

2024 12/04 15:03
你好 老師是這個(gè)
FAILED

小菲老師 

2024 12/04 15:04
同學(xué),你好
去年的話
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷? ? 差額
貸:以前年度損益調(diào)整? ?? 差額

84785002 

2024 12/04 15:12
不用調(diào)主營業(yè)務(wù)收入嗎

小菲老師 

2024 12/04 15:12
同學(xué),你好
去年的,不用主營業(yè)務(wù)收入

84785002 

2024 12/04 15:17
老師,你好
可是我收入去年也做少了呀,確定不用收入和銷項(xiàng)稅一起調(diào)整嗎

小菲老師 

2024 12/04 15:17
同學(xué),你好
所以用了以前年度損益調(diào)整 ,來調(diào)整去年的收入

84785002 

2024 12/04 15:27
好的,謝謝老師

小菲老師 

2024 12/04 15:27
不客氣,祝工作順利
