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現(xiàn)以前年度的自查補(bǔ)稅~增值稅和所得稅,完整的會(huì)計(jì)分錄怎么處理
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借:未分配利潤
貸:應(yīng)交稅費(fèi)-未交增值稅 /企業(yè)所得稅
借:應(yīng)交稅費(fèi)-未交增值稅 /企業(yè)所得稅
貸:銀行存款
2023 03/29 09:15
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2023 03/29 09:17
其他的什么都不用做嗎,只把涉及的稅放到未分配利潤
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2023 03/29 09:27
是,其他的什么都不用做 ,只把涉及的稅放到未分配利潤
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2023 03/29 09:28
好的,謝謝
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2023 03/29 09:33
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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