问题已解决
老師,稅務(wù)局退回以前年度預繳的耕地占用稅怎么做賬?
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您好,之前是在稅金及附加是吧,然后跨年了
2023 07/11 15:39
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2023 07/11 15:42
去年繳納時,借:應(yīng)交稅費-耕地占用稅 貸:銀行存款,計提時,借:管理費用 貸:應(yīng)交稅費-耕地占用稅
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2023 07/11 15:54
那就是? 借 銀行存款? 貸 以前年度損益調(diào)整? ?借?以前年度損益調(diào)整? 貸 未分配利潤
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