问题已解决
去年沒有計(jì)提所得稅今年計(jì)提去年度的所得稅,怎么填整了,分錄怎么寫?
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借利潤分配未分配利潤貸應(yīng)交稅費(fèi),企業(yè)所得稅,如果是小企業(yè)會(huì)計(jì)準(zhǔn)則。
2021 10/14 12:13
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2021 10/14 12:14
以前年度那個(gè)科目怎么用了?
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2021 10/14 12:15
借以前年度損益調(diào)整貸應(yīng)交稅費(fèi),企業(yè)所得稅借利潤分配未分配利潤貸以前年度損益調(diào)整,這個(gè)是企業(yè)會(huì)計(jì)準(zhǔn)則。
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