问题已解决
請問一下,本年收到上年的專項款是沖減上年的費用,還是本年的費用
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你好 用于上年了就是沖上年費用?
2023 03/09 09:30
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2023 03/09 09:32
本年可以沖減上年的費用嗎?最后這筆錢收到以后,我之前做的是沖減上年費用,然后這筆錢轉(zhuǎn)入到利潤分配里面了,這次再匯算清繳是調(diào)增的,這樣對嗎
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2023 03/09 09:36
你好 年報前沖上年 也不用調(diào)整 這樣處理
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2023 03/09 09:38
本年可以沖減上年的費用嗎?
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2023 03/09 09:42
你好 可以的沖的可以 沖以前年度損益 調(diào)科目?
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2023 03/09 10:02
我們屬于小規(guī)模,不用以前年度損益調(diào)整科目
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2023 03/09 10:11
你好 用未分配 利潤科目?
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