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企業(yè)執(zhí)行的小企業(yè)會(huì)計(jì)準(zhǔn)則有業(yè)務(wù)招待費(fèi)屬于小微,有些報(bào)表免申報(bào),這個(gè)需要納稅調(diào)整嗎?
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發(fā)生了了業(yè)務(wù)招待費(fèi)就要做調(diào)整
2024 03/29 16:50
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2024 03/29 16:51
分錄怎么做?不調(diào)整有風(fēng)險(xiǎn)嗎
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2024 03/29 16:52
不需要做調(diào)整分錄,只是納稅調(diào)增
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2024 03/29 16:53
繳納所得,不得做分錄嗎?
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2024 03/29 16:58
需要補(bǔ)稅才做補(bǔ)交稅的分錄
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2024 03/29 16:59
需要交稅
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2024 03/29 16:59
分錄老師給說一下
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2024 03/29 17:02
匯算補(bǔ)稅
借:利潤分配-未分配利潤
貸:應(yīng)交稅費(fèi)-所得稅
借:應(yīng)交稅費(fèi)-所得稅
貸:銀行存款
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