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老師年報(bào)業(yè)務(wù)招待費(fèi)原因調(diào)增利潤(rùn),分錄咋做
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不需要單獨(dú)做分錄,只有涉及到補(bǔ)企業(yè)所得稅時(shí),才要做分錄
2023 04/10 10:54
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2023 04/10 11:07
我家之前是負(fù)利潤(rùn),調(diào)整完應(yīng)該是也不盈利就只調(diào)整利潤(rùn)表里管理費(fèi)用得數(shù),分錄不用體現(xiàn)唄
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2023 04/10 11:09
那如果我們需要補(bǔ)稅,分錄怎么做呢
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2023 04/10 11:14
借:所得稅費(fèi)用或未分配利潤(rùn)
貸:應(yīng)交稅費(fèi)-企業(yè)所得稅
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