当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公司今年1月份繳納了12月份的附加稅,因?yàn)楣臼切∥⑵髽I(yè)減免50%部分繳納了,現(xiàn)在退回公司,怎么做賬?



同學(xué)您好, 用的企業(yè)會(huì)計(jì)準(zhǔn)則還是小企業(yè)會(huì)計(jì)?
2023 10/26 13:19

84784987 

2023 10/26 18:24
小企業(yè)會(huì)計(jì)準(zhǔn)則

易 老師 

2023 10/26 22:54
借:銀行存款,貸:利潤分配-未分配利潤
