當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
企業(yè)繳納的罰款支出多余未分配利潤,這樣未分配利潤未負(fù)數(shù)正常嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好正常
行政罰款匯算清繳調(diào)增
2024 11/26 18:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/26 18:38
怎么調(diào)整,會(huì)計(jì)分錄如何做
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/26 18:40
賬務(wù)上不需要調(diào)整
納稅調(diào)整明細(xì)表扣除項(xiàng)目里面有一個(gè)罰沒滯納金。在這里面填寫賬載金。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/26 18:40
會(huì)計(jì)分錄不寫了?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/26 18:44
借營業(yè)外支出貸銀行
做了這個(gè)
調(diào)增不寫了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/26 18:45
那這樣不是導(dǎo)致企業(yè)未分配利潤減少了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/26 18:47
是啊
會(huì)計(jì)利潤和稅法利潤不一致
![](/wenda/img/newWd/sysp_btn_eye.png)