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進(jìn)項(xiàng)票失聯(lián)稅務(wù)讓進(jìn)項(xiàng)稅額轉(zhuǎn)出我做了,調(diào)整以前年度損益怎么做呢,稅務(wù)局讓交所得稅
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你好學(xué)員,由于進(jìn)行稅額轉(zhuǎn)出要調(diào)整相關(guān)的成本費(fèi)用,因此需要填寫所得稅
2022 01/13 11:09
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小默老師 
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2022 01/13 11:10
借:以前年度損益調(diào)整
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)行稅額轉(zhuǎn)出)
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小默老師 
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2022 01/13 11:11
需要調(diào)整所得稅的,
借:應(yīng)交稅費(fèi) -應(yīng)交企業(yè)所得稅
貸:以前年度損益調(diào)整
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