问题已解决
老師,小規(guī)模企業(yè),如果交2021年的稅款,做分錄,應該怎么做
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您好,交的是企業(yè)所得稅嗎?
2023 06/27 09:37
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2023 06/27 09:39
是的,老師
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劉艷紅老師 
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2023 06/27 09:43
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
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2023 06/27 09:44
以前年度損益調(diào)整還用結(jié)轉(zhuǎn)到利潤分配里嗎
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2023 06/27 09:46
需要結(jié)轉(zhuǎn)到利潤分配的
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2023 06/27 09:51
老師,我的財務軟件沒有以前年度損益調(diào)整這個科目,怎么辦
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2023 06/27 09:53
那就直接用利潤分配-未分配這個
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2023 06/27 09:54
好的,謝謝老師
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2023 06/27 09:56
不客氣,很高興幫您
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