问题已解决
請問老師企業(yè)所得稅匯算清繳要補稅,應(yīng)該怎么做賬務(wù)處理。
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您好
請問單位用什么會計準則?
2024 03/21 09:20
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2024 03/21 09:22
企業(yè)會計準則
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2024 03/21 09:55
借:以前年度損益調(diào)整
貸:應(yīng)交稅費-企業(yè)所得稅
借:應(yīng)交稅費-企業(yè)所得稅
貸:銀行存款
借:利潤分配-未分配利潤
貸:以前年度損益調(diào)整
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