问题已解决
請問試算不平衡怎樣調(diào)?
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您好,先看是提示哪里不平衡,再做分錄來調(diào)整
2024 02/16 21:19
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2024 02/16 21:20
所得稅費用是怎樣產(chǎn)生的?要交稅嗎?
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廖君老師 
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2024 02/16 21:20
您好,是我們有利潤產(chǎn)生了,要交稅的
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2024 02/16 21:21
可以選擇進項稅抵扣嗎?
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廖君老師 
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2024 02/16 21:22
您好,不可以的呀,稅不一樣的,一個是增值?稅,一個是所得稅
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2024 02/16 21:26
財務(wù)初始余額不平
FAILED
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2024 02/16 21:27
我是按照上手會計提供的數(shù)據(jù)錄入初始數(shù)的
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廖君老師 
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2024 02/16 21:30
您好,這個好辦,用這個數(shù)據(jù)跟上期負債表核對,負債表肯定是平的,這樣就能檢查出哪個科目不對了
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2024 02/16 21:38
賬不平不能報稅?
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廖君老師 
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2024 02/16 21:40
您好,是的呀,賬不平是我們賬沒有做對呀
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2024 02/16 21:44
我想快點報稅,有哪些工作是必須完成的
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廖君老師 
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2024 02/16 21:45
您好,憑證分錄做完,損益結(jié)轉(zhuǎn),財務(wù)報表完成
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2024 02/16 21:46
在哪里可以新增二級科目?
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廖君老師 
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2024 02/16 21:47
您好,在基礎(chǔ)設(shè)置,咱找到會計科目,這里就可以增加和修改
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2024 02/16 21:50
基礎(chǔ)設(shè)置在哪?找不到了
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廖君老師 
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2024 02/16 21:52
您好,退出其他模塊,在剛進入財務(wù)軟件那個界面
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2024 02/16 22:11
怎樣復(fù)核憑證和報表數(shù)據(jù)是否正確?怎樣才能少交所得稅?
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2024 02/16 22:13
您好,復(fù)核就?是一筆一筆看了,我們做財務(wù)分析時比較各月的費用就能大概看出哪里不對了,因為各月費用比較平穩(wěn)才是正常的,波動大要看具體原因。
2?不要故意去做假賬少交稅,現(xiàn)在稅率本來就很優(yōu)惠了,所得稅才5%
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2024 02/16 22:19
做完報表就可以報稅?沒收到錢的銷售收入是否可以暫不做賬?
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2024 02/16 22:20
我核對科目余額表就知道是否正確了是嗎?
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廖君老師 
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2024 02/16 22:41
您好,1?做完報表就可以報稅,是的,
2沒收到錢的銷售收入是否可以暫不做賬,不可以,收到錢跟交增值稅是沒有關(guān)聯(lián)的
3?不是的,錯了以后可以調(diào)賬改,老會計也有調(diào)賬的時候
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