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支付去年的所得稅怎么調整以前年度損益調整,分錄怎么做
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您好
借:以前年度損益調整
貸:應交稅費——應交所得稅
借:應交稅費——應交所得稅
貸:銀行存款
借:利潤分配——未分配利潤
貸:以前年度損益調整
2019 04/11 10:07
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2019 04/11 10:45
收到財務費用怎么做借方紅字
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2019 04/11 10:48
請問您收到的什么財務費用?
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支付去年的所得稅怎么調整以前年度損益調整,分錄怎么做
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