问题已解决
@郭老師 要怎么操作調(diào)減啊,脹氣補到今年可以嗎,去年的都結(jié)賬了



做到今年用以前年度損益調(diào)整來做。
2023 05/19 21:24

84784967 

2023 05/19 21:26
老師,我這次多交的稅怎么做分錄啊,這個算是去年的稅

84784967 

2023 05/19 21:28
我這個財務軟件沒有看到這個科目,我要新增這個科目他是屬于哪個類別的呢

郭老師 

2023 05/19 21:32
小企業(yè)會計準則的用利潤分配未分配利潤
借利潤分配未分配利潤
貸應交稅費企業(yè)所得稅
借應交稅費企業(yè)所得稅
貸銀行存款
