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老師您好,匯算清繳后需要補(bǔ)繳所得稅,會(huì)計(jì)分錄怎么寫(xiě)
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如果是企業(yè)會(huì)計(jì)準(zhǔn)則,借以前年度損益調(diào)整貸應(yīng)交稅費(fèi),借應(yīng)交稅費(fèi)貸銀行存款。
2022 01/27 17:35
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Qw 
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2022 01/27 17:42
以前年度損益調(diào)整這個(gè)科目還需要處理么
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郭老師 
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2022 01/27 17:42
月末結(jié)轉(zhuǎn)到利潤(rùn)分配,借利潤(rùn)分配未分配利潤(rùn)貸以前年度損益調(diào)整。
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Qw 
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2022 01/27 17:46
好的,謝謝
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郭老師 
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2022 01/27 17:50
不用客氣
工作愉快
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