問題已解決
為什么利潤表上所得稅的貸方金額不顯示
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所得稅費用記入借方的金額這個是做帳規(guī)則
2023 01/15 18:20
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/15 18:24
前面所得稅弄錯了,貸方不能調(diào)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/15 18:32
當時收到退稅的時候做錯了,做的是借,銀行存款,貸,所得稅,
借,所得稅,貸,以前年度損益,
借,以前年度損益,貸,利潤分配,未分配利潤
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venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/15 18:33
你所得稅如果是貸方,記入借方負數(shù)
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/15 18:34
那請問一下,現(xiàn)在報表錯了,怎么辦呢,還是5月份的報表
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venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/15 18:40
財務(wù)報表可以變更申報
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/15 18:45
好的謝謝
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/15 18:47
不用客氣祝你生活愉快
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