问题已解决
去年度所得稅已計提 沒做結(jié)轉(zhuǎn)分錄 怎么調(diào)整
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已經(jīng)計提 沒結(jié)轉(zhuǎn)是什么意思? 沒繳納?
2020 05/21 15:24
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/21 15:24
繳納了 沒做分錄
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/21 15:33
那你的銀行賬是對不上的 借:應(yīng)交稅費-所得稅 貸:銀行存款
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/21 15:34
不用通過以前年度損益調(diào)整這個分錄嗎
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/21 15:43
你沒有涉及到損益啊
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