问题已解决
匯算清繳之前取得了去年暫估的材料發(fā)票,如何賬務處理
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您好,先全額紅沖去年的暫估,再根據(jù)發(fā)票做分錄處理。
2018 04/14 11:54
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2018 04/14 11:56
發(fā)票金額小于去年暫估的金額,余額調(diào)增怎么處理
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2018 04/14 11:57
您好,余額調(diào)整時可以直接,借:主營業(yè)務成本,負數(shù),借:庫存商品。
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2018 04/14 11:59
這樣做印象今年的利潤嗎
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2018 04/14 12:00
您好,影響今年的利潤的。
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2018 04/14 12:02
這是去年的賬目,匯算清繳調(diào)增,應該不影響今年的才對呀,沒到的發(fā)票,我直接交所得稅,和今年應該沒什么關(guān)系啊
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2018 04/14 12:05
您好,如果您想記入去年的賬里,余額調(diào)整時,借;以前年度損益調(diào)整,負數(shù),借;庫存商品。
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2018 04/14 12:07
好的,謝謝
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2018 04/14 12:07
您好,不客氣,祝您學習進步,工作順利,麻煩給個五星評價,老師回答您的問題將會更加賣力,謝謝。
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