问题已解决
匯算請繳時收到退回所得稅,700該如何入賬,需要在以前年度損益調(diào)整科目調(diào)整嗎?
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您好,你們是小企業(yè)會計準則嗎?
2024 07/12 11:10
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2024 07/12 11:13
對是的,小企業(yè)準則
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2024 07/12 11:14
借,銀行存款貸,利潤分配,未分配利潤就可以了。
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2024 07/12 11:14
好的
謝謝
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2024 07/12 11:15
不客氣幫忙不客氣,幫忙給個五星好評,多謝,多謝!
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