问题已解决
發(fā)現(xiàn)2022年11月附加稅少計(jì)提了?,F(xiàn)在應(yīng)該怎么處理呢?謝謝
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借以前年度損益調(diào)整,
貸應(yīng)交稅費(fèi)附加稅,
借利潤分配未分配利潤,貸以前年度損益調(diào)整。
2023 03/01 13:59
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2023 03/01 14:05
以前年度損益這個科目現(xiàn)在不是沒有了嗎
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郭老師 
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2023 03/01 14:06
你好,企業(yè)會計(jì)準(zhǔn)則怎么沒有,小企業(yè)可以準(zhǔn)則從頭到尾都沒有,一開始他也沒有的。
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2023 03/01 14:07
沒理解呀
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郭老師 
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2023 03/01 14:08
企業(yè)會計(jì)準(zhǔn)則有這個科目的。
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2023 03/01 14:08
科目還在使用,沒有取消
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2023 03/01 14:39
那我可以直接進(jìn)未分配利潤嗎
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2023 03/01 14:40
小企業(yè)會計(jì)準(zhǔn)則可以的。
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