问题已解决
老師22年企業(yè)所得稅匯算清繳退回來2000元 應該怎么記賬
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借銀行存款
貸應交稅費-企業(yè)所得稅?
借應交稅費-企業(yè)所得稅
貸利潤分配-未分配利潤
2023 05/29 14:36
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2023 05/29 15:10
不沖減所得稅費用嗎
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2023 05/29 15:12
您公司用到以前年度損益調整科目嗎?
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2023 05/29 21:01
沒用過這個科目
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2023 05/29 21:02
貸應交企業(yè)所得稅是紅字嗎?
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2023 05/29 21:13
你好,你們執(zhí)行什么會計制度啊,不需要用紅字的,可以把所得稅費用加上
借:銀存存款
貸:應交稅費—所得稅
借:應交稅費—所得稅,
貸:所得稅費用,
借:所得稅費用,
? ? ? ?貸:利潤分配-未分配利潤
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