问题已解决
匯算清繳退抵企業(yè)所得稅時會計分錄
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借:銀行存款 貸:所得稅費用或未分配利潤
2023 06/09 10:55
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2023 06/09 10:58
是抵扣了當(dāng)年緩繳的費用一部分
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2023 06/09 11:07
具體抵扣了哪個稅費種
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2023 06/09 11:18
企業(yè)所得稅
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2023 06/09 11:22
借:應(yīng)交稅費-企業(yè)所得稅 貸:所得稅費用或未分配利潤
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2023 06/09 11:51
是紅字嗎
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2023 06/09 11:53
是藍(lán)字分錄,不是紅字
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2023 06/09 16:00
那這樣做的分錄還要結(jié)轉(zhuǎn)嗎
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2023 06/09 16:01
月末結(jié)轉(zhuǎn)損益時,會一起結(jié)轉(zhuǎn)
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2023 06/09 16:03
結(jié)轉(zhuǎn)的分錄怎么做
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2023 06/09 16:15
借:所得稅費用 貸:本年利潤
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