问题已解决
以前年度認(rèn)證的進(jìn)項,今年稅務(wù)稽查需要轉(zhuǎn)出并且罰款分錄怎么做
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借:以前年度損益調(diào)整 貸:應(yīng)交稅費-應(yīng)交增值稅
2018 10/23 09:10
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2018 10/23 09:11
交罰款的分錄怎么做呢
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2018 10/23 09:32
借:以前年度損益調(diào)整 貸:銀行存款
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以前年度認(rèn)證的進(jìn)項,今年稅務(wù)稽查需要轉(zhuǎn)出并且罰款分錄怎么做
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