问题已解决
老師,請問企業(yè)所得稅年度匯算清繳需補繳8000,請問分錄怎么做呢?
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您好,你們是《小企業(yè)會計準(zhǔn)則》嗎
2024 05/15 10:30
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2024 05/15 10:31
應(yīng)該是吧,我也不太清楚,是一般納稅人
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2024 05/15 10:33
借利潤分配未分配利潤 貸銀行存款
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2024 05/15 10:42
不是借以前年度損益調(diào)整8000,貸應(yīng)交所得稅8000,借應(yīng)交所得稅費,貸銀行存款嗎?
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2024 05/15 10:43
按照你下面這么做也可以。
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