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老師好 去年減免地方教育費(fèi)附加 但是上年當(dāng)月計(jì)提了 導(dǎo)致今年應(yīng)交地方教育費(fèi)附加有余額 現(xiàn)在應(yīng)該怎么賬務(wù)處理
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你好; 意思是 全額計(jì)提 ;? 貸方還有余額的話; 你要做 :借應(yīng)交稅費(fèi) 貸 營業(yè)外收入 ; 你 22年沒有做這筆是嗎? ?
2023 02/09 12:32
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2023 02/09 12:33
沒做 只做了計(jì)提分錄
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2023 02/09 12:36
你好;? ? 你什么準(zhǔn)則的; 如果沒有做; 跨年了還得走其他科目處理的??
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2023 02/09 12:37
小企業(yè)會(huì)計(jì)準(zhǔn)則
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2023 02/09 12:39
你好;? ? i做 :借? 應(yīng)交稅費(fèi)貸利潤分配 -未分配利潤??
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