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繳納22年企業(yè)所得稅 計(jì)提繳納怎么寫(xiě)科目
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您好,之前2022年的時(shí)候沒(méi)有計(jì)提是吧
2023 08/11 10:30
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2023 08/11 10:31
是的 沒(méi)有計(jì)提
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2023 08/11 10:33
那樣的話,借 以前年度損益調(diào)整? 貸 銀行存款? 借 未分配利潤(rùn)? 貸??以前年度損益調(diào)整
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2023 08/11 10:34
好的 謝謝老師
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2023 08/11 10:37
我們不做銀行賬 貸做庫(kù)存現(xiàn)金可以嗎
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2023 08/11 10:48
嗯對(duì),這個(gè)是可以的
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