问题已解决
2020年度匯算清繳,加計(jì)扣除減免部分的企業(yè)所得稅怎么做會(huì)計(jì)分錄
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,這個(gè)不用賬務(wù)處理的,賬務(wù)處理的是繳納的所得稅金額
2021 06/09 11:39
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2021 06/09 11:40
因?yàn)橹耙呀?jīng)把企業(yè)所得稅計(jì)提了,現(xiàn)在所得稅還掛著的金額,和匯算清繳后補(bǔ)交的金額不一致
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冉老師 
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2021 06/09 11:41
那要調(diào)整一樣的,多計(jì)提的沖回去即可
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2021 06/09 11:42
這個(gè)怎么沖?
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2021 06/09 13:07
借應(yīng)交所得稅
貸所得稅費(fèi)用
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