问题已解决
老師,之前的會計(jì)預(yù)提了56萬的成本,現(xiàn)在匯算清繳因?yàn)槠睕]有回來,我要全額調(diào)增,我要調(diào)賬嗎?
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不需要調(diào)賬,匯算清繳調(diào)增就可以了
2020 04/29 17:16
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/29 17:16
那我應(yīng)付賬款不是就一直掛著哦?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/29 17:18
付款時(shí)沖銷應(yīng)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/29 17:20
不會付款的,這個是上個財(cái)務(wù)增加成本的,付款會收取10%的手續(xù)費(fèi),調(diào)增才交5%,老板叫直接調(diào)增
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/29 17:22
那么需要做分錄 借:應(yīng)付賬款 貸:未分配利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/29 17:23
那會不會影響我本年的報(bào)表呢?我明年匯算清繳是不是又要調(diào)減?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/29 17:25
不會影響本年的利潤。明年不需要調(diào)減了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/29 17:26
好的,謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/29 17:28
不用謝,有幫到你就好。請五星好評!
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/29 17:54
老師,我剛查到我開到了500萬了,我下午開了16萬的專票,票還在我這里,我3張5萬5的,我可以作廢兩張不?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/29 17:55
還想再享受一下5月的小規(guī)模納稅人優(yōu)惠政策,但是會不會太顯眼?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/29 18:16
一題一問,請重新提問。新問題,若接著在原來問題提問,對老師來說,按一個問題統(tǒng)計(jì)結(jié)算。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/29 18:17
哦,不好意思,搞錯了
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/29 18:24
好的,祝你工作順利。
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