问题已解决
補繳去年企業(yè)所得稅匯算清繳,是怎么做分錄?
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您好,借以前年度損益調(diào)整,貸應交稅費應交企業(yè)所得稅,借應交稅費應交企業(yè)所得稅,貸銀行存款
2021 10/23 22:11
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2021 10/23 22:31
是小規(guī)模納稅人,沒有以前年度損益調(diào)整科目
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2021 10/23 22:39
您好,那您用未分配利潤
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2021 10/23 22:42
借:未分配利潤,貸:應交稅費_企業(yè)所得稅,借:應交稅費_企業(yè)所得稅,貸:銀行存款
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2021 10/23 22:42
是這樣嗎?
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2021 10/23 22:58
您好,是的,您的理解非常正確
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