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請問未完工項目,年度匯算清繳時多結(jié)轉(zhuǎn)的成本沖回,補交所得稅如何做分錄
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借以前年度損益調(diào)整 貸應交稅費應交企業(yè)所得稅
借應交稅費應交企業(yè)所得稅 貸銀行存款
2023 06/05 06:03
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2023 06/05 08:40
請問多結(jié)轉(zhuǎn)的材料還需要沖回嗎?
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2023 06/05 08:45
你這個肯定還是需要沖回來的
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請問未完工項目,年度匯算清繳時多結(jié)轉(zhuǎn)的成本沖回,補交所得稅如何做分錄
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