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老師,幫我看看這個(gè)分錄哪里錯(cuò)了
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你好,請(qǐng)看圖片箭頭指向的地方,需要換成? 以前年度損益調(diào)整? 科目?
FAILED
2021 12/07 13:41
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2021 12/07 13:47
那是20年計(jì)提的所有所得稅,后面五月的才是調(diào)整的
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2021 12/07 13:49
你好,今年計(jì)提2020年的所得稅,需要通過(guò)??以前年度損益調(diào)整? 科目 核算
當(dāng)年計(jì)提當(dāng)年的所得稅,才是通過(guò)? 所得稅費(fèi)用? 科目核算?
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2021 12/07 13:54
20年計(jì)提并繳納了部分,21年補(bǔ)計(jì)提的部分,并繳納
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2021 12/07 13:54
51854.92的處理分錄哪里錯(cuò)了
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2021 12/07 13:54
你好,那就是這樣處理的?
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2021 12/07 14:05
影響資產(chǎn)負(fù)債表和利潤(rùn)表嘛
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2021 12/07 14:05
你好,影響資產(chǎn)負(fù)債表的貨幣資金,未分配利潤(rùn)。
不影響今年的利潤(rùn)表數(shù)據(jù)
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2021 12/07 14:12
為什么會(huì)影響貨幣資金呢
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2021 12/07 14:13
你好,因?yàn)檠a(bǔ)交了所得稅,會(huì)導(dǎo)致貨幣資金減少啊?
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2021 12/07 14:21
但是我的資產(chǎn)負(fù)債表視頻的利潤(rùn)表里面過(guò)去以后就差這個(gè)數(shù)字
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2021 12/07 14:23
你好,你需要去檢查你單位未分配利潤(rùn),貨幣資金的數(shù)據(jù)是否正確?
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