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這個(gè)月補(bǔ)提去年的所得稅分錄怎么做賬?
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計(jì)提
借利潤分配未分配利潤
貸應(yīng)交稅費(fèi)企業(yè)所得稅
繳納
借應(yīng)交稅費(fèi)企業(yè)所得稅,
貸銀行存款
2022 04/15 10:50
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2022 04/15 10:55
不需要以前年度損益調(diào)整嗎?
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郭老師 
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2022 04/15 10:56
你好,你是企業(yè)會(huì)計(jì)準(zhǔn)則做賬的嗎?
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2022 04/15 10:58
小企業(yè)會(huì)計(jì)準(zhǔn)則
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郭老師 
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2022 04/15 11:01
小企業(yè)會(huì)計(jì)準(zhǔn)則用我寫的那個(gè)分錄就可以。
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