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老師,應(yīng)交稅費(fèi)-未交增值稅貸方余額較多,有可能是哪里錯(cuò)誤導(dǎo)致的呢?一般如何沖平呢?
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可能是多計(jì)提,或者賬務(wù)處理錯(cuò)誤
可通過營(yíng)業(yè)外收支來沖平
2024 08/13 16:22
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2024 08/13 16:23
老師,除了營(yíng)業(yè)外收支一般還可以會(huì)涉及哪些科目呢
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2024 08/13 16:28
還可以通過收入或成本來調(diào)整,這種基本很少用到
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2024 08/13 16:52
老師,您的意思是一般都是通過借:應(yīng)交稅費(fèi)-未交所得稅,貸:營(yíng)業(yè)外收入來調(diào)整是嗎?
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2024 08/13 17:15
是的,你的理解是對(duì)的。
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2024 08/13 17:41
老師,您說我能讓應(yīng)交稅費(fèi)-未交增值稅和遞延所得稅資產(chǎn)對(duì)沖了嗎?
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2024 08/14 09:02
這二者不是一回事,若都要平賬,可以對(duì)沖
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