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這是2020年做的分錄 我2021年沖銷的時(shí)候應(yīng)該怎么做分錄 是不是應(yīng)該涉及到以前年度損益
FAILED
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是的,應(yīng)該涉及到以前年度損益調(diào)整,還要補(bǔ)交所得稅
2021 11/10 16:55
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2021 11/10 16:59
1)借:其他應(yīng)付款-預(yù)提費(fèi)用
貸:調(diào)整以前年度損溢
2)借:調(diào)整以前年度損溢
貸:利潤(rùn)分配-未分配利潤(rùn) 分錄是這樣做嗎?
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2021 11/10 17:06
如果需要交稅,你還要計(jì)算補(bǔ)交的所得稅
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2021 11/10 17:46
那我應(yīng)該怎么做分錄
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家權(quán)老師 
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2021 11/10 17:46
增加一筆借:調(diào)整以前年度損溢
貸:應(yīng)交稅費(fèi)-應(yīng)交所的稅
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2021 11/10 18:43
那我的所得稅是直接按照我的預(yù)提的40萬(wàn)來(lái)算嗎
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2021 11/10 22:17
得看你原來(lái)的虧損還是盈利哈
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