问题已解决
匯算清繳咋做賬 企業(yè)所得稅



你好
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
2024 09/24 09:57

84785023 

2024 09/24 09:57
繳納稅款咋做分錄

鄒老師 

2024 09/24 09:58
你好,匯算清繳的企業(yè)所得稅?
計提分錄,借:以前年度損益調(diào)整,貸:應(yīng)交稅費—企業(yè)所得稅
繳納分錄,借:應(yīng)交稅費—企業(yè)所得稅,貸:銀行存款
