问题已解决
2022年末暂估成本,2023年5月前未收到发票,因此做汇算清缴时调增缴税,请问暂估这笔需要做账冲平吗
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你好,当时分录怎么做的?
2023 10/17 12:05
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郭老师 
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2023 10/17 12:05
最近有业务吗?还是你们虚增的?
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郭老师 
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2023 10/17 12:05
实际有业务吗?还是你们续增的。
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2023 10/17 12:09
虚增的,当时做到借:库存商品,贷:应付账款-暂估
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2023 10/17 12:09
今年收到部分发票,有余额就调增了
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郭老师 
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2023 10/17 12:11
借应付账款贷库存商品,借库存商品贷利润分配未分配利润。
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2023 10/17 12:39
去年库存商品也已经做销售结转成本了
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郭老师 
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2023 10/17 12:39
好,我上面也已经转了未分配利润。