问题已解决
年度匯算清繳以后應(yīng)該繳納的企業(yè)所得稅,怎樣做分錄
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你好,年度匯算清繳以后應(yīng)該繳納的企業(yè)所得稅
借:以前年度損益調(diào)整 ??,貸:應(yīng)交稅費—企業(yè)所得稅
借:應(yīng)交稅費—企業(yè)所得稅 ,?貸:銀行存款
2023 04/21 17:47
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2023 04/21 17:50
以前年度調(diào)整屬于什么科目
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2023 04/21 17:50
你好,以前年度損益調(diào)整,屬于損益類科目?
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2023 04/21 18:07
企業(yè)會計準(zhǔn)則和小企業(yè)會計準(zhǔn)則做出來的賬是一樣的嗎
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2023 04/21 18:32
你好,年度匯算清繳以后應(yīng)該繳納的企業(yè)所得稅
企業(yè)會計準(zhǔn)則
借:以前年度損益調(diào)整 ??,貸:應(yīng)交稅費—企業(yè)所得稅
借:應(yīng)交稅費—企業(yè)所得稅 ,?貸:銀行存款
小企業(yè)會計準(zhǔn)則
借:利潤分配—未分配利潤? ? ,貸:應(yīng)交稅費—企業(yè)所得稅
借:應(yīng)交稅費—企業(yè)所得稅 ,?貸:銀行存款
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