问题已解决
匯算清繳有調(diào)增減賬務(wù)需要處理嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,是因為什么事項需要做納稅調(diào)減處理呢?
2020 05/08 17:09
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/08 17:19
成本及費用調(diào)增
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/08 17:20
你好,有導(dǎo)致補交企業(yè)所得稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/08 17:20
有的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/08 17:21
你好,針對補交的所得稅這樣做分錄
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
![](/wenda/img/newWd/sysp_btn_eye.png)