问题已解决
某事業(yè)單位忖在企業(yè)所得稅納稅義務(wù),本年應(yīng)繳納企業(yè)所得稅500元。之后,將所得稅費(fèi)用結(jié)轉(zhuǎn)本期盈余,并通過開戶銀行向稅務(wù)機(jī)關(guān)繳納稅款500元,請(qǐng)做一下該事業(yè)單位的會(huì)計(jì)分錄。
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你好,借業(yè)務(wù)活動(dòng)費(fèi)
貸銀行存款
借事業(yè)支出
貸資金結(jié)存
2021 12/14 19:13
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2021 12/14 19:15
老師麻煩您解答一下這個(gè)問題
FAILED
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2021 12/14 19:16
折舊是114000除以60萬×8000.
借業(yè)務(wù)活動(dòng)費(fèi)
貸 累計(jì)折舊
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2021 12/14 19:17
老師有具體數(shù)字嗎
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2021 12/14 19:18
借業(yè)務(wù)活動(dòng)費(fèi) ?。保担玻癨n貸 累計(jì)折舊1520
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