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企業(yè)所得稅匯算清繳交了企業(yè)
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請(qǐng)問(wèn)您有什么疑問(wèn)
2022 06/06 22:10
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/06 22:10
交了企業(yè)所得稅會(huì)計(jì)分錄怎么做?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/06 22:11
請(qǐng)問(wèn)單位用什么會(huì)計(jì)準(zhǔn)則
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/06 22:11
小企業(yè)會(huì)計(jì)準(zhǔn)則
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/06 22:11
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
借:應(yīng)交稅費(fèi)-企業(yè)所得稅
貸:銀行存款
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