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老師好,請(qǐng)問(wèn)2013年多做一筆企業(yè)所得稅怎么處理?借:應(yīng)交稅費(fèi)-企業(yè)所得稅,貸:利潤(rùn)分配-未分配利潤(rùn)?如果這樣操作應(yīng)交稅費(fèi)-企業(yè)所得稅有余額怎么平?
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同學(xué)你好
是什么企業(yè)會(huì)計(jì)準(zhǔn)則
2022 06/07 17:10
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2022 06/07 17:12
小企業(yè)會(huì)計(jì)準(zhǔn)則
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2022 06/07 17:19
同學(xué)你好
之前多計(jì)提了沒(méi)交吧
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2022 06/07 17:20
2013年太久了
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2022 06/07 17:26
那就直接
借應(yīng)交稅費(fèi)企業(yè)所得稅
貸利潤(rùn)分配未分配利潤(rùn)
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