问题已解决
老師,我報表上的年初未分配利潤+本年累計凈利潤=期末末分配利潤,不相等,要怎么處理?
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你好,肯定是用過以前年度虛擬調(diào)整,所以才不一致,這種不一致也是正常的
01/08 19:12
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01/08 19:16
老師,哪我要怎么處理了一致,年初未分配利潤+本年累計凈利潤小余期末末分配利潤,74122.91
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01/08 19:18
那你得調(diào)整報表的期初數(shù),這個挺麻煩的
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01/08 19:18
老師,我是小企業(yè)會計準則
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01/08 19:18
那就得看你們的軟件服務(wù)商給你們調(diào)整報表的期初數(shù)才行
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01/08 19:22
老師,軟件商幫我調(diào)整?為什么呢,我沒明白,我檢查了下是2022年是對的,2023年就錯了2149.35元,
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01/08 19:24
就是得調(diào)整報表期初數(shù)才能一致
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01/08 19:29
差別是我2024年補繳納了2023年的企業(yè)所得稅,這個要怎么調(diào)整?
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01/08 19:32
你調(diào)整的時候用到了利潤分配,未分配利潤,所以有這個差額是正常的,不用調(diào)整
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01/08 19:40
利潤分配_未分配利潤200 應(yīng)交稅費_應(yīng)交所得稅200 應(yīng)交稅費_應(yīng)交所得稅200 銀行存款_農(nóng)行磨憨支行7004(人民幣),老師,這個分錄不對嗎?
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01/08 19:41
你這么做賬是沒有問題是,分錄沒錯
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01/08 19:46
不要做這個分錄了嗎?不然表這個年初未分配利潤+本年累計凈利潤=期末末分配利潤這個不相等
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01/08 19:47
是的,就是因為做了這個分錄才不平的
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01/08 19:51
老師,哪我需不需要把這個分錄紅沖了?
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01/08 19:52
不需要,這個就是這么調(diào)整了
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01/08 19:54
勾稽關(guān)系不平正常嗎?
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01/08 19:55
因為做了這個會計分錄 就不平 所以是正常的
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01/08 20:03
老師,我2023年做了成本,發(fā)票沒收到,我2023調(diào)增上稅了,2024年把這個用利潤分配-未分配利潤來調(diào)整,這種也是可以的嗎?差別就在這了
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01/08 20:06
對,發(fā)票來了,就是這么調(diào)整做賬的
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