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老師你好,匯算清繳后,上年度報(bào)表中,資產(chǎn)負(fù)債表期末數(shù)要改,利潤(rùn)表中本年累計(jì)數(shù)也要改嗎
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您好
匯算清繳的時(shí)候 請(qǐng)問您做了什么調(diào)整嗎
2023 06/09 09:24
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2023 06/09 09:26
所得稅有退回
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2023 06/09 09:27
要更改利潤(rùn)表中的所得費(fèi)么
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2023 06/09 09:27
那不需要的
請(qǐng)問單位用的什么會(huì)計(jì)準(zhǔn)則
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2023 06/09 09:29
做了審計(jì),我看審計(jì)報(bào)表中企業(yè)所得費(fèi)有減少
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2023 06/09 09:29
小企業(yè)會(huì)計(jì)準(zhǔn)則
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2023 06/09 09:35
資產(chǎn)負(fù)債表未分配利潤(rùn)期末數(shù),及稅金,我有改的,這個(gè)我覺得應(yīng)該改的,只覺得利潤(rùn)表不該改,不知我的理解對(duì)不對(duì)
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2023 06/09 09:38
可以都不改去年的 把憑證做到今年就可以了
借:銀行存款
貸:應(yīng)交稅費(fèi)-企業(yè)所得稅
借:應(yīng)交稅費(fèi)-企業(yè)所得稅
貸:利潤(rùn)分配-未分配利潤(rùn)
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