问题已解决
去年12月份賬簿印花稅多計(jì)提了236.9元,今年怎么做平
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借應(yīng)交稅費(fèi)-應(yīng)交印花稅 貸以前年度損益調(diào)整? 借以前年度損益調(diào)整? ?貸利潤(rùn)分配-未分配利潤(rùn)
2024 04/08 12:52
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2024 04/08 12:58
沒有以前年度損益,
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2024 04/08 12:58
我可以直接借:應(yīng)交稅費(fèi),貸分配利潤(rùn)-未分配利潤(rùn)啊
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2024 04/08 12:59
對(duì),沒問題,可以直接這么做
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2024 04/08 13:02
好的,謝謝老師
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2024 04/08 13:03
不客氣,幫忙給個(gè)五星好評(píng),多謝多謝
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