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我賬面上顯示未分配利潤(rùn)是貸方負(fù)數(shù),但是我當(dāng)年末交了企業(yè)所得稅7萬(wàn),現(xiàn)在表示我稅前不能扣除的費(fèi)用吧,如何調(diào)整賬面呢
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這個(gè)不用做賬調(diào)整的哈,納稅調(diào)增是在匯算報(bào)表中做的
2023 04/18 15:51
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2023 04/18 15:52
但是我們領(lǐng)導(dǎo)說(shuō)我的賬面不對(duì)
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2023 04/18 15:57
你直接就告訴他,不懂就不要開(kāi)黃腔,以免鬧笑話
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