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在24年5月更正2022年8月收入69萬,產(chǎn)生了增值稅,附加稅,所得稅,滯納金并且已經(jīng)繳納,,在24年5月賬務(wù)中怎么做賬
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您好,借:營業(yè)外支出 (滯納金) 未分配利潤(其他都是這個科目) 貸:銀行
2024 05/30 11:35
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84785037 
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2024 05/30 11:58
收入呢補(bǔ)交的稅呢,這個憑證咋做
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廖君老師 
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2024 05/30 12:01
您好,24年賬套里,不能出現(xiàn)損益科目,都用??未分配利潤這個來代替了呀,
交完錢,寫好上面的分錄就可以了
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2024 05/30 12:22
以前年度損益調(diào)整,這個科目用不了嗎
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廖君老師 
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2024 05/30 12:27
您好,用得了,用了還是要結(jié)轉(zhuǎn)到? 未分配利潤
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