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老師您好,稅務(wù)局讓轉(zhuǎn)出去年已抵扣的進(jìn)項(xiàng)稅額,資產(chǎn)負(fù)債表和利潤(rùn)表需要在哪個(gè)項(xiàng)目做調(diào)整?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
是的?匯算清繳是不是也要做調(diào)整?調(diào)哪里?
2024 06/12 13:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/12 13:04
您的意思是不用調(diào)匯算清繳的表嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/12 13:05
資產(chǎn)負(fù)債表和利潤(rùn)表調(diào)哪里?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/12 13:07
資產(chǎn)負(fù)債表怎么調(diào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/12 13:08
要是調(diào)的話,在哪里調(diào)整?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/12 13:10
這樣不平呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/12 13:13
跟利潤(rùn)表對(duì)不上
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/12 13:00
你好,這是進(jìn)項(xiàng)稅額做調(diào)整,是嗎?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/12 13:03
匯算清繳需要增加相關(guān)的成本費(fèi)用才行。
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/12 13:06
對(duì),直接在本年度直接計(jì)入成本費(fèi)用就行。
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/12 13:07
因?yàn)橹苯釉诮衲耆胭~了,所以資產(chǎn)負(fù)債表也不用調(diào)整。
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/12 13:09
調(diào)整資產(chǎn)負(fù)債表的未分配利潤(rùn)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/12 13:12
就是未分配利潤(rùn)和應(yīng)交稅費(fèi)科目
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/12 13:14
和利潤(rùn)表本身就對(duì)不上,因?yàn)槭怯靡郧澳甓葥p益調(diào)整來調(diào)整的
![](/wenda/img/newWd/sysp_btn_eye.png)