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老師您好,請(qǐng)問匯算清繳補(bǔ)交企業(yè)所得稅該怎么進(jìn)行賬務(wù)處理
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匯算補(bǔ)稅
借:利潤(rùn)分配-未分配利潤(rùn)
貸:應(yīng)交稅費(fèi)-所得稅
借:應(yīng)交稅費(fèi)-所得稅
貸:銀行存款
2024 06/04 16:53
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2024 06/04 16:57
老師,之前計(jì)提的法定盈余公積要不要調(diào)整
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家權(quán)老師 
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2024 06/04 16:59
可以不用管那個(gè)的
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2024 06/04 17:00
好呢,謝謝老師
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2024 06/04 17:01
老師,匯算補(bǔ)稅后如何結(jié)轉(zhuǎn)損益
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家權(quán)老師 
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2024 06/04 17:04
這個(gè)不涉及損益科目,不需結(jié)轉(zhuǎn)
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2024 06/04 17:05
好呢,謝謝老師
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2024 06/04 17:08
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評(píng)哦。
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