问题已解决
老師,請問下匯算清繳業(yè)務招待費調(diào)增繳納所得稅怎么做帳
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您好,你是指調(diào)增交稅了,是嗎?
2023 06/08 10:42
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劉艷紅老師 
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2023 06/08 10:42
借:以前年度損益調(diào)整
貸:應交稅費-企業(yè)所得稅
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2023 06/08 11:11
是呢繳稅了
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劉艷紅老師 
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2023 06/08 11:15
就是我寫的這樣做分錄的
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2023 06/08 11:16
謝謝老師
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劉艷紅老師 
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2023 06/08 11:20
不客氣,很高興幫您
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