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應(yīng)交稅費(fèi)多了怎么調(diào)整
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可調(diào)整到營業(yè)外收入科目
2023 09/10 11:46
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2023 09/10 11:47
資產(chǎn)負(fù)債表上目前應(yīng)交稅費(fèi)3萬多,具體調(diào)整分錄怎么寫
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2023 09/10 11:52
借:應(yīng)交稅費(fèi) 貸:營業(yè)外收入
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2023 09/10 12:06
應(yīng)交稅費(fèi)應(yīng)交所得稅是負(fù)數(shù)怎么處理呢,分錄怎么寫
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2023 09/11 10:44
表示少計(jì)提了。借:所得稅費(fèi)用 貸:應(yīng)交稅費(fèi)-企業(yè)所得稅
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