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以前年度印花稅多計(jì)提了怎么沖回
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2022年印花稅多計(jì)提了2000元,2023年1月份如何做賬
2023 02/13 17:16
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王超老師 
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2023 02/13 17:18
你好
借:應(yīng)交稅費(fèi)
貸:稅金及附加
這個(gè)金額不是很多的
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2023 02/13 17:19
借:應(yīng)交稅費(fèi)-印花稅 貸:以前年度損益調(diào)整;借以前年度損益調(diào)整 貸利潤(rùn)分配-未分配利潤(rùn),這樣可以嗎
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王超老師 
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2023 02/13 17:22
可以的,但是你這個(gè)就2000,沒(méi)有必要通過(guò)以前年度損益調(diào)整的
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2023 02/13 17:23
好的,那工會(huì)經(jīng)費(fèi)我漏計(jì)提了,金額是1200多,這個(gè)1月份的賬怎么做啊
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王超老師 
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2023 02/13 17:24
這個(gè)沒(méi)有研究過(guò)的,你可以問(wèn)一下其他老師的
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