问题已解决
去年的成本多結(jié)轉(zhuǎn)了160萬(wàn),現(xiàn)在做匯算清繳怎么調(diào)增,會(huì)計(jì)分錄怎么做,公司用的是小企業(yè)會(huì)計(jì)準(zhǔn)則
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,之前是借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品嗎?
2021 04/21 17:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/21 17:57
是借主營(yíng)業(yè)務(wù)成本,貸庫(kù)存商品
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/21 17:59
借庫(kù)存商品貸利潤(rùn)分配未分配利潤(rùn)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/21 17:59
在匯算清繳的時(shí)候是直接改主營(yíng)業(yè)務(wù)成本,還是要在納稅調(diào)整項(xiàng)目明細(xì)表里面調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/21 18:01
補(bǔ)交的所得稅會(huì)計(jì)分錄怎么做?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/21 18:02
你好是的,借利潤(rùn)分配貸應(yīng)交稅費(fèi),借應(yīng)交稅費(fèi)貸銀行存款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/21 18:06
直接改利潤(rùn)表,資產(chǎn)負(fù)債表?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/21 18:12
調(diào)整這個(gè)分錄財(cái)務(wù)報(bào)表不需要修改。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/21 18:33
那在納稅調(diào)整項(xiàng)目明細(xì)表30欄里調(diào)增?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/21 18:33
你好是的,是這么做的。
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