问题已解决
企業(yè)所得稅清算匯繳后,收到退回稅金,要怎么做分錄
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借銀行存款貸應交稅費,企業(yè)所得稅
借應交稅費企業(yè)所得稅貸利潤分配未分配利潤
2022 07/13 18:11
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2022 07/13 19:16
請問下,不是貸以前年度損益再把以前年度損益調整到未分配利潤嗎
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2022 07/13 19:16
你是企業(yè)虧損的作戰(zhàn)的嗎?
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2022 07/13 19:16
你是企業(yè)會計準則做賬的。
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2022 07/13 19:17
嗯,是企業(yè)虧損了所以退預繳的所得稅
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2022 07/13 19:17
你是企業(yè)虧損的做賬的嗎?
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2022 07/13 19:19
不是很明白您問的,我做的是退2021年度的,我們2021整年度是虧損的
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2022 07/13 19:22
你好,你看一下你的利潤表,表頭上面寫的是企業(yè)會計準則還是小企業(yè)?
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2022 07/13 19:26
小企業(yè)會計準則
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2022 07/13 19:30
那就按我寫的那個就可以的
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2022 07/13 19:31
好的,謝謝
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2022 07/13 19:35
不用客氣
工作愉快
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