问题已解决
建筑施工企業(yè),需要分項目核算,請問稅金及附加 還有應(yīng)交稅費這些需要分項目核算嗎?還有本年利潤 利潤分配這些科目?把握不準(zhǔn)
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您好,最好分項目,掛三級明細;本年利潤等損益類一般不須。
2022 04/18 14:47
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2022 04/18 16:04
也就是說本年利潤和利潤分配科目不需要對吧,老板是讓我們把每個項目的利潤單獨算出來
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2022 04/18 16:32
您好,如果老板需要,你就分開,不矛盾。
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