问题已解决
你好老師小企業(yè)會計準則收到的退稅款會在報表里面體現(xiàn)出來嗎?
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是的,這個是需要在報表里面體現(xiàn)出來的
2023 06/07 11:15
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2023 06/07 11:31
老師軟件記賬
借:銀存625
貸:應交稅費-企業(yè)所得稅625
借:應交稅費-企業(yè)所得稅625
貸:利潤分配-未分配利潤625
不知道做的對不對,在,哪張報表里哪塊兒能體現(xiàn)出來呢?
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家權(quán)老師 
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2023 06/07 11:39
這個是在未分配利潤里邊體現(xiàn)
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2023 06/07 11:40
賬做的對嗎?老師
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家權(quán)老師 
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2023 06/07 11:42
是的,賬就是那樣做的
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