问题已解决
跨年的稅費怎么補計提
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好,具體的是哪一個稅款的。
2023 02/03 13:18
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84784987 
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2023 02/03 13:47
所得稅,增值稅,個稅,稅金及附加稅
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2023 02/03 13:50
借以前年度損益調(diào)整,
貸、應(yīng)交稅費,企業(yè)所得稅、個人所得稅、附加稅,
借應(yīng)交稅費,應(yīng)交增值稅,轉(zhuǎn)出未交增值稅,
貸應(yīng)交稅費未交增值稅。
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2023 02/03 13:51
借利潤分配未分配利潤,貸以前年度損益調(diào)整。
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