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您好,補(bǔ)交2018年企業(yè)所得稅,會(huì)計(jì)分錄填好了,怎么調(diào)整報(bào)表
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你好,調(diào)整期末未分配利潤,貨幣資金數(shù)據(jù)
2019 06/10 10:01
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2019 06/10 10:03
那是在年度財(cái)務(wù)報(bào)表里調(diào)整,還是5月的報(bào)表里調(diào)整期初數(shù)
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2019 06/10 10:14
你好,只需要調(diào)整5月份及以后月份的期末未分配利潤,貨幣資金數(shù)據(jù)就可以了
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2019 06/10 10:21
匯算清繳補(bǔ)交企業(yè)所得稅我做的分錄對(duì)嗎 ①借:以前年度損益調(diào)整 貸:應(yīng)交稅費(fèi) ②借:應(yīng)交稅費(fèi) 貸:銀行存款 ③ 借:利潤分配 貸:以前年度損益調(diào)整
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2019 06/10 10:24
你好,是的,是這樣做分錄的
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