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匯算清繳,退稅,分錄怎么寫?
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同學(xué)你好
是什么會(huì)計(jì)準(zhǔn)則
2023 05/26 12:29
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/26 12:30
普通的制造業(yè)
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/26 12:30
是其他應(yīng)收款嗎?
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/26 12:30
還是營業(yè)外收入?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/26 12:36
是小企業(yè)會(huì)計(jì)準(zhǔn)則還是企業(yè)會(huì)計(jì)準(zhǔn)則
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/26 12:38
小企業(yè)會(huì)計(jì)準(zhǔn)則
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/26 12:40
借銀行(zhòng)n貸應(yīng)交稅費(fèi)企業(yè)所得稅
借應(yīng)交稅費(fèi)企業(yè)所得稅
貸利潤分配未分配利潤
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