问题已解决
19年補(bǔ)提18年已計(jì)收入未計(jì)提的銷項(xiàng)稅,簡(jiǎn)易計(jì)稅,18年計(jì)收入時(shí)借銀行存款,貸事業(yè)收入
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你好!
借:累計(jì)盈余
貸:應(yīng)交稅費(fèi)…應(yīng)交增值稅(簡(jiǎn)易計(jì)稅)
2020 01/08 14:17
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2020 01/08 14:19
預(yù)算會(huì)計(jì)怎么做
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2020 01/08 14:23
不涉及資金收付,預(yù)算會(huì)計(jì)不做分錄的
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2020 01/08 14:25
交18年的企業(yè)所得稅怎么做
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2020 01/08 14:30
累計(jì)盈余后面二級(jí)科目是以前年度盈余調(diào)整嗎
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2020 01/08 14:32
可以直接做分錄
借:累計(jì)盈余
貸:銀行存款
預(yù)算會(huì)計(jì)做分錄:
借:財(cái)政撥款結(jié)余
貸:資金結(jié)存…貨幣資金
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2020 01/08 14:52
第一個(gè)問(wèn)題累計(jì)盈余后面是以前年度盈余調(diào)整嗎
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2020 01/08 14:55
你好!
是的。
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2020 01/08 14:57
您好,祝您學(xué)習(xí)進(jìn)步,工作順利,麻煩給個(gè)五星評(píng)價(jià),老師回答您的問(wèn)題將會(huì)更加用心,謝謝。
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2020 01/08 15:03
好的,謝謝老師
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2020 01/08 15:05
不客氣。
加油!
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