问题已解决
小規(guī)模納稅人適用小企業(yè)會計準(zhǔn)則,去年收入今年沖紅,怎么賬務(wù)處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
借:利潤分配-未分配利潤,貸:應(yīng)收賬款
2022 04/11 22:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/11 22:16
當(dāng)時應(yīng)交稅費記住營業(yè)外收入了,怎么做賬務(wù)處理
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/11 22:29
借:利潤分配-未分配利潤,貸:應(yīng)交稅費
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 12:11
去年應(yīng)交稅費已經(jīng)記住營業(yè)外收入
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 12:36
就是一樣的啊,你進所有損益科目都是一樣調(diào)整
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