问题已解决
老師你好,請問今年繳納去年匯算清繳的所得稅,如何做會計(jì)分錄???
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借:利潤分配-未分配利潤
貸:應(yīng)交稅費(fèi)-所得稅
借:應(yīng)交稅費(fèi)-所得稅
貸:銀行存款
2023 04/19 08:26
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2023 04/19 08:28
好的,謝謝老師。
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2023 04/19 08:28
不客氣,祝你工作順利,感覺滿意的話,麻煩給個(gè)5星好評哦。禮貌用語,切勿回復(fù)!
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老師你好,請問今年繳納去年匯算清繳的所得稅,如何做會計(jì)分錄???
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