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請(qǐng)問(wèn)一下去年的費(fèi)用發(fā)票可以現(xiàn)在入賬嗎,金額大概有一萬(wàn)多
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
去年的發(fā)票通過(guò)以前年度損益調(diào)整計(jì)入到去年的損益里面。匯算清繳按調(diào)整之后的金額申報(bào)。
2020 05/16 12:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/16 12:49
老師,小企業(yè)會(huì)計(jì)準(zhǔn)則沒(méi)有以前年度損益調(diào)整這個(gè)科目,應(yīng)該怎么辦呢
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/16 14:27
直接調(diào)整至利潤(rùn)分配-未分配利潤(rùn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/16 14:29
匯算清繳的時(shí)候要調(diào)整哪個(gè)地方呢
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/16 14:37
按照調(diào)整后的金額填寫成本費(fèi)用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/16 14:47
不用在納稅調(diào)整明細(xì)表里填寫,直接填在主頁(yè)成本那里嗎
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/16 16:10
直接填在營(yíng)業(yè)成本那里
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/16 16:22
好的,謝謝
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/16 17:19
不客氣,如果幫到你,請(qǐng)打五星,好聽(tīng)。
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