问题已解决
老師,企業(yè)所得稅匯算清繳,我們公司需要補繳所得稅, 借:以前年度調(diào)整損益 貸:應(yīng)交稅費-應(yīng)交企業(yè)所得稅 借:應(yīng)關(guān)稅費-應(yīng)交企業(yè)所得稅 貸:銀行存款 老師,這樣做完整嗎,還需要做本年利潤啥的嗎?
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你好,還需要把以前年度損益調(diào)整轉(zhuǎn)到利潤分配未分配利潤里面
2024 04/09 12:05
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2024 04/09 12:07
借:以前年度調(diào)整損益
貸:應(yīng)交稅費-應(yīng)交企業(yè)所得稅
借:利潤分配-末分配利潤
貸:以前年度調(diào)整損益
借:應(yīng)關(guān)稅費-應(yīng)交企業(yè)所得稅
貸:銀行存款
老師您好,這樣對嗎?
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2024 04/09 12:08
對的 是這么做賬的呢
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