问题已解决
匯算清繳后繳納的所得稅計入哪個科目
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您好,記入利潤分配--未分配利潤
2020 04/26 21:47
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2020 04/26 21:49
我們單位執(zhí)行的小企業(yè)會計準則還要調(diào)利潤分配嗎?
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2020 04/26 21:57
是的,小企業(yè)會計準則就是這樣的
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2020 04/26 21:59
執(zhí)行企業(yè)會計準則要調(diào)利潤分配小企業(yè)會計準則不需要調(diào)的吧直接計入所得稅費就可以了吧?
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2020 04/27 12:11
小企業(yè)會計準則也是需要到利潤分配--未分配利潤的
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