问题已解决
老師,15年度企業(yè)所得稅匯算清繳后有退稅,今年3月做的退稅,已到賬,這筆分錄怎么做?
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你好,匯算清繳后有退稅
借:銀行存款,貸:應(yīng)交稅費—企業(yè)所得稅
借:應(yīng)交稅費—企業(yè)所得稅,貸:以前年度損益調(diào)整
借:以前年度損益調(diào)整,貸:利潤分配—未分配利潤
2022 04/03 09:50
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2022 04/03 09:52
哦哦 知道了 謝謝老師
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2022 04/03 09:53
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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2022 04/03 09:53
老師 資產(chǎn)負(fù)債表和利潤表勾稽關(guān)系不平是什么原因
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2022 04/03 09:54
你好,發(fā)生了以前年度損益調(diào)整事項的情況,資產(chǎn)負(fù)債表和利潤表的勾稽關(guān)系是
未分配利潤期末數(shù)=未分配利潤期初數(shù)+凈利潤本年累計+(—)以前年度損益調(diào)整
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2022 04/03 09:57
哦哦 老師 收到銀行利息怎么做分錄?在軟件里怎么做分錄
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2022 04/03 09:59
你好
借:銀行存款 ??, 貸:財務(wù)費用—利息收入(或借方負(fù)數(shù))
(如果之后是不同問題,請分別提問,謝謝配合。
FAILED
FAILED
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2022 04/03 10:00
好的 謝謝老師
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2022 04/03 10:00
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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