问题已解决
所得稅匯算補繳的稅款,怎么做賬?
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你好,
企業(yè)匯算清繳計提所得稅時:
借:以前年度損益調整
貸:應交稅費——應交所得稅
企業(yè)支付匯算清繳所得稅時:
借:應交稅費——應交所得稅
貸:銀行存款
結轉利潤時:
借:利潤分配——未分配利潤
貸:以前年度損益調整
2023 01/12 10:15
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2023 01/12 10:17
我之前匯算清繳時補繳的稅款,我又做了一筆計提分錄支付出去?,F在我的報表跟稅務局的報表差了這筆稅款,我該怎么調整
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2023 01/12 10:54
之前匯算清繳時補繳的稅款,這個時間是多久呢,
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2023 01/12 11:06
21年的稅款
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2023 01/12 11:13
現在我的報表跟稅務局的報表差了這筆稅款,我該怎么調整
具體是哪里差異,用了以前年度損益調整對報表有影響的
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2023 01/12 11:15
不調整沒事吧?我們執(zhí)行的是小企業(yè)會計準則
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2023 01/12 11:19
如果是申報的報表不一致是需要調整,我這邊不太理解你哪里不一致
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