问题已解决
老師您好,聽老師講小企業(yè)會計準則采用未來適用法,不用以前年度損益調整這個科目,請問匯算清繳增加或者減少企業(yè)算得稅怎么做分錄,不用以前年度損益調整嗎?
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你好,如果增加你的費用,借管理費用貸銀行存款,做這個匯算清繳,不需要調整的,直接坐到當年影響當年的。
2022 10/20 13:58
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2022 10/20 14:10
好的老師,記到當年,但是應該記到所得稅費用吧?
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2022 10/20 14:11
能是記到管理費用嗎
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2022 10/20 14:11
你好,所有的費用都做到當年。
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2022 10/20 14:12
你發(fā)現(xiàn)去年的費用沒有做進去,不用以前年度損益調整來坐,直接坐到當年。
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2022 10/20 14:14
好的,謝謝
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2022 10/20 14:15
不用客氣工作順利
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