问题已解决
老師我想問下,我的應(yīng)付職工薪酬上年計提多了,今年匯算清繳報表我納稅調(diào)增了,但是賬套里面的的應(yīng)付職工薪酬的余額怎么辦?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
是什么會計準(zhǔn)則
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 10:21
從哪里看我是什么準(zhǔn)則啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/09 10:24
老師 我剛剛看了,我們是小企業(yè)會計準(zhǔn)則
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/09 10:32
同學(xué)你好
借應(yīng)付職工薪酬
貸利潤分配未分配利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/09 10:42
老師 也就是說要增加我今年的未分配利潤對嗎,
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/09 10:55
這個是跨年調(diào)整的
就是利潤分配未分配利潤
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