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2022年進(jìn)項(xiàng)稅額申報(bào)正確,但是賬面上沒(méi)有入進(jìn)項(xiàng)發(fā)票可以調(diào)整在2023年嗎
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你好; 可以調(diào)整的; 但是你們是 沒(méi)有及時(shí)做成本和進(jìn)項(xiàng)稅科目是嗎? ?
2023 07/07 10:01
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2023 07/07 10:02
是的,要怎么做分錄
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2023 07/07 10:02
你好; 具體是啥業(yè)務(wù)的; 可以描述下嗎; 你什么準(zhǔn)則; 要走以前年度損益調(diào)整科目處理的?
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2023 07/07 10:04
就是商貿(mào)企業(yè)購(gòu)入庫(kù)存商品,然后報(bào)表是正確的,會(huì)計(jì)沒(méi)有入賬
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2023 07/07 10:04
你好;? 借庫(kù)存商品; 進(jìn)項(xiàng)稅貸應(yīng)付賬款或者銀行存款??
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