问题已解决
19年暂估了成本,今年票没来。今年账要怎么做。汇算清缴如何调表?
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账不处理,真实发生成本吧,汇算清缴填写纳税调整表中其他,特殊纳税调整事项中其他纳税调增,
2020 04/10 22:11
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2020 04/10 22:12
账上一直挂着这笔暂估吗?
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maize老师 
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2020 04/10 22:17
你这个真实发生就做借应付账款暂估款 贷应付账款 供应商,付款做借应付账款 供应商, 贷银行,这个就平了 年级暂估咋做的?
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maize老师 
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2020 04/10 22:18
年级暂估咋做的? 打错不好意思,你暂估咋做的?
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2020 04/10 22:20
就跟来了票一样,冲暂估做分录。然后汇算时在其他纳税调增,对吗
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maize老师 
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2020 04/10 22:27
只是冲掉你做暂估款这个,那个成本不冲掉