问题已解决
小企業(yè)準(zhǔn)則是沒有以前年度調(diào)整損益嗎
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小企業(yè)準(zhǔn)則是沒有以前年度調(diào)整損益科目
2022 06/23 22:30
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/23 22:34
補繳2021年匯算清繳所得稅,那怎么做分錄
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/23 22:42
借:利潤分配-未分配利潤
貸:應(yīng)交稅費-企業(yè)所得稅
借:應(yīng)交稅費-企業(yè)所得稅
貸:銀行存款
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/23 22:48
資產(chǎn)負(fù)債表年初數(shù)改嗎,還是在年末數(shù)改
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/23 22:48
未分配利潤
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/24 07:08
寫了分錄 直接在期末數(shù)體現(xiàn) 不需要修改
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