问题已解决
企業(yè)補(bǔ)交去年的企業(yè)所得稅,在不用到以前年度損益調(diào)整這個科目的前提下,該如何做分錄
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你好
借:利潤分配—未分配利潤? ?,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
2022 06/08 11:44
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82629577 
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2022 06/08 11:48
前面是計(jì)提嗎?那后面結(jié)轉(zhuǎn)怎么做?
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2022 06/08 11:50
你好
計(jì)提,借:利潤分配—未分配利潤? ?,貸:應(yīng)交稅費(fèi)—企業(yè)所得稅
繳納,借:應(yīng)交稅費(fèi)—企業(yè)所得稅 ,?貸:銀行存款
不需要再做結(jié)轉(zhuǎn)了?
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2022 06/08 11:52
好的,謝謝老師!
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2022 06/08 11:53
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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