問題已解決
去年多計(jì)提企稅,今年怎么處理
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您好, 把多計(jì)提的做相反的分錄
2024 03/15 16:35
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 16:35
用的是小企業(yè)會(huì)計(jì)準(zhǔn)則,跨年
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/15 16:38
用利潤分配這個(gè)來沖就可以了
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 16:39
能寫下整個(gè)分錄嗎?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/15 16:42
借:利潤分配-未分配-
貸:應(yīng)交稅費(fèi)-
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 16:44
不用把計(jì)提多的做相反分錄,只用利潤分配來沖是嗎?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/15 16:45
是的,因?yàn)橐呀?jīng)跨年了哦
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 16:45
好的,謝謝
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/15 16:49
不客氣,很高興幫你
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