当前位置:财税问题 >
實(shí)務(wù)
问题已解决
小企業(yè)會計(jì)準(zhǔn)則,那去年的損益如何做賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
意思有去年的發(fā)票沒有做賬?
2022 03/01 17:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/01 17:49
去年交的所得稅,我沒有預(yù)提
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/01 17:52
借:未分配利潤
貸:應(yīng)交稅費(fèi)-企業(yè)所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/01 18:03
然后借,應(yīng)交稅費(fèi),貸銀行存款嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/01 18:05
對,然后借,應(yīng)交稅費(fèi),貸銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/01 18:06
年終匯算清繳的報(bào)表也根據(jù)這個(gè)填嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/01 18:21
年終匯算清繳的報(bào)表也根據(jù)這個(gè)填
![](/wenda/img/newWd/sysp_btn_eye.png)