问题已解决
小企業(yè)會計準(zhǔn)則,多計提上年度房租,會計分錄怎么做
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你好,借應(yīng)付賬款,貸利潤分配一未分配利潤,應(yīng)交稅費一應(yīng)交所得稅
2019 04/09 18:14
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/09 18:16
去年虧損不涉及所得稅。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/09 18:17
去年用的是借管理費用房租30000,貸其他應(yīng)付款房租30000,麻煩老師給出正確的分錄
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/09 18:23
你好,借其他應(yīng)付款一房租30000,貸利潤分配一未分配利潤30000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/09 18:24
謝謝老師
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/09 18:24
應(yīng)該的,給個五星好評
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