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老師,以前年度損益調(diào)整科目利潤(rùn)表里沒(méi)法填呀?應(yīng)該怎么處理小企業(yè)
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同學(xué)您好,調(diào)以前年度報(bào)表, 利潤(rùn)分配-未分配利潤(rùn)代替以前年度損益調(diào)整科目
2023 04/16 18:50
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2023 04/16 18:57
現(xiàn)在可以調(diào)上年度報(bào)表嗎
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易 老師 
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2023 04/16 18:58
同學(xué)您好,你好,可以的, 沒(méi)問(wèn)題
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2023 04/16 18:59
老師我還沒(méi)太明白怎么處理
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易 老師 
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2023 04/16 19:03
您好,您的具體情況是什么,有些什么項(xiàng)目數(shù)據(jù)嗎?
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2023 04/16 19:04
直接調(diào)去年資產(chǎn)負(fù)債表調(diào)末分配利潤(rùn)嗎?今年再這樣做張憑證嗎,借:以前年損益調(diào)整,貸:應(yīng)交稅費(fèi)_應(yīng)交所得稅
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易 老師 
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2023 04/16 19:05
同學(xué)您好,是處理補(bǔ)交所得稅么
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