问题已解决
老师,我在年前暂估了一笔37万的成本,3月才开回票应该怎么做分录?汇算清缴需要纳税调增吗?
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暂估,一般为:借:原材料,贷:应付账款,付款为借:应付账款,贷;银行存款,票到冲暂估用红字借:原材料红字,贷:应付账款红字,
你好,
据发票记
借:原材料,
应交税费-应交增值税(进项)
贷:应付账款
2023 03/03 09:14
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易 老师 
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2023 03/03 09:14
业务真实,汇算清缴前取得发票即可税前扣除
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84785020 
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2023 03/03 09:56
跨年了不是说用以前年度损益调整吗?赶在汇算清缴前回来只是补做老师上面的分录其他报表都不用调整吗?
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易 老师 
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2023 03/03 10:15
是的没错, 是这样的