问题已解决
稅金及附加增加本年利潤增加還是減少
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你好,本年利潤會減少的。
2023 06/01 10:45
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2023 06/01 10:45
那這樣的話會計分錄怎么寫啊不是兩個都在借方嗎
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郭老師 
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2023 06/01 10:47
借本年利潤,貸稅金及附加。
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2023 06/01 10:51
稅金及附加不是借加貸減嗎
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郭老師 
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2023 06/01 10:55
你好,那你結轉的時候不應該在代發(fā)嗎?發(fā)生的時候是在借方借稅金及附加,貸銀行或者是應交稅費。
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郭老師 
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2023 06/01 10:56
月末結轉損益結轉到本年利潤。
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