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老師您好,繳納2022年年度所得稅,2023年未計(jì)提,在2023年的分錄要怎么做?
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你好
借:以前年度損益調(diào)整 ??,貸:應(yīng)交稅費(fèi)—企業(yè)所得稅
借:應(yīng)交稅費(fèi)—企業(yè)所得稅 ,?貸:銀行存款
2024 05/23 09:39
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84784996 
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2024 05/23 09:41
不用調(diào)整利潤分配-未分配利潤嗎?
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鄒老師 
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2024 05/23 09:42
你好,需要結(jié)轉(zhuǎn)
借:利潤分配—未分配利潤,貸:以前年度損益調(diào)整??
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84784996 
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2024 05/23 09:43
好的,謝謝老師
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鄒老師 
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2024 05/23 09:43
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
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