问题已解决
请问老师小规模纳税人,快账里面怎么没有:以前年度损益调整,这个科目呢?
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你好,执行小企业会计准则的没有这个科目的
2020 10/05 08:22
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2020 10/05 09:04
那请问老师,小企业准则里面,有没有替换以前年度损益调整的科目呢?补交了2019年的企业所得税,记在其他科目里面,要影响利润表的金额吧
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徐阿富老师 
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2020 10/05 09:12
你好,涉及以前年度损益调整的计入利润分配――未分配利润
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2020 10/05 09:13
好的,谢谢老师!
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徐阿富老师 
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2020 10/05 09:14
不客气,祝你节日快乐,请为我五星好评,谢谢