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執(zhí)行小企業(yè)會(huì)計(jì)準(zhǔn)則,匯算清繳后調(diào)增的賬務(wù)怎么處理?
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?你好; 調(diào)整不會(huì)單獨(dú)做分錄的 ;? ?主要是調(diào)增后 你們是否補(bǔ)企業(yè)所得稅的; 這樣 才好補(bǔ)做分錄的??
2022 06/22 16:36
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2022 06/22 16:37
是的,補(bǔ)繳的分錄怎么做?
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2022 06/22 16:41
?你好;? 借利潤(rùn)分配-未分配利潤(rùn) ; 貸應(yīng)交稅費(fèi)-應(yīng)交企業(yè)所得稅;? 繳納 ;借? ?應(yīng)交稅費(fèi)-應(yīng)交企業(yè)所得稅; 貸銀行存款? ?
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