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老師您好,請(qǐng)問(wèn)補(bǔ)計(jì)提和補(bǔ)繳納上年的所得稅,怎么做分錄?
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金額不大,可以補(bǔ)計(jì)提,借,所得稅費(fèi)用,貸,應(yīng)交稅費(fèi)~應(yīng)交所得稅,借,應(yīng)交稅費(fèi)~應(yīng)交所得稅,貸,銀行存款
2024 08/08 11:43
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2024 08/08 11:46
2萬(wàn)6左右,如果上年已經(jīng)做繳納分錄,本年才做計(jì)提,不影響本年,要怎么做分錄?
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2024 08/08 12:24
借以前年度損益調(diào)整
貸應(yīng)交稅費(fèi)~應(yīng)交所得稅
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