当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請問1月交上一年度的印花稅怎么做賬



你好,有沒有計(jì)提上年的,借稅金及附加,貸應(yīng)交稅費(fèi)--應(yīng)交印花稅,1月繳交時(shí),借應(yīng)交稅費(fèi)--應(yīng)交印花稅,貸銀行存款,
2020 01/13 18:32

84784963 

2020 01/13 18:32
沒有計(jì)提

莊老師 

2020 01/13 18:34
你好,借以前年損益調(diào)整,貸銀行存款,借利潤分配--未分配利潤,貸以前年損益調(diào)整
