问题已解决
去年屬期的租金發(fā)票今年開具可以嗎,今年9月才開具的去年屬期的發(fā)票,今年要如何入賬?影響匯算清繳哪年的報表嘛?
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你好
可以的
之前做了費用的嗎
2024 09/07 07:03
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2024 09/07 07:04
去年沒有做暫估
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郭老師 
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2024 09/07 07:07
借利潤分配未分配利潤,
貸銀行存款
明年匯算清繳調減
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2024 09/07 07:08
但這是去年的費用呀,不影響今年做的去年的匯算清繳表嗎?
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郭老師 
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2024 09/07 07:08
不影響
都已經過了匯算清繳
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2024 09/07 07:10
但是這個租金是10萬的費用,我這樣入賬的話影響今年或者去年的利潤表嗎?
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郭老師 
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2024 09/07 07:33
我上面的那個做法不影響
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2024 09/07 07:37
老師,那10萬的租金并沒有影響利潤嘛?怎么做才能會降低利潤?今年我們公司利潤較高,這10萬不能降低利潤嘛?
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郭老師 
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2024 09/07 07:47
匯算清繳調減
減少利潤不是嗎
納稅調整明細表填寫
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2024 09/07 07:50
老師,那我還是不太明白,屬于去年的費用怎么會讓明年做今年匯算清繳的時候利潤減少呢?
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郭老師 
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2024 09/07 07:55
是的
納稅調減就可以
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