问题已解决
老師,律師事務(wù)所合伙人交的個人經(jīng)營所得稅怎么賬務(wù)處理?
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你好
借所得稅費用
貸銀行存款
2022 07/16 21:12
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/16 21:15
要先計提嗎?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/16 21:18
要計提的學(xué)員,在支付的
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/16 21:22
計提時,借,所得稅費用
貸,應(yīng)交稅費-應(yīng)交所得稅
支付時,借,應(yīng)交稅費-應(yīng)交所得稅
貸,銀行存款/庫存現(xiàn)金
結(jié)轉(zhuǎn)時
借,本年利潤
貸,所得稅費用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/16 21:23
是這樣嗎老師?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/16 21:23
是的,你寫的很對的,學(xué)員
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/16 21:26
好的,謝謝老師
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/16 21:54
不客氣,學(xué)員,周末愉快
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