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匯算清繳退回的所得稅怎么做賬
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您好
請(qǐng)問(wèn)單位用什么會(huì)計(jì)準(zhǔn)則
2022 05/07 10:53
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/07 11:36
小企業(yè)會(huì)計(jì)準(zhǔn)則
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/07 11:37
借:銀行存款
貸:應(yīng)交稅費(fèi)-企業(yè)所得稅
借:應(yīng)交稅費(fèi)-企業(yè)所得稅
貸:利潤(rùn)分配-未分配利潤(rùn)
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