问题已解决
請(qǐng)問(wèn)老師,匯算清繳補(bǔ)交的所得稅,分錄應(yīng)該怎么寫(xiě)? 借:應(yīng)交稅費(fèi)應(yīng)交所得稅 貸:銀行存款 對(duì)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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您好
請(qǐng)問(wèn)單位用什么會(huì)計(jì)準(zhǔn)則
2022 06/06 21:50
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/06 21:55
應(yīng)該是小企業(yè)會(huì)計(jì)準(zhǔn)則
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/06 22:03
借:利潤(rùn)分配-未分配利潤(rùn)
貸:應(yīng)交稅費(fèi)-企業(yè)所得稅
還要補(bǔ)計(jì)提
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/06 22:16
好的,謝謝老師!
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/06 22:17
不客氣哈,如果您這個(gè)問(wèn)題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問(wèn)!!
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