问题已解决
老师,补缴以前年度实收资本印花税+滞纳金,如何入账
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同学你好
是什么会计准则
2021 10/09 10:19
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/09 11:29
企业会计准则
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/09 11:32
小企业会计准则
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/09 11:40
那这个就是
借利润分配未分配利润
贷应交税费
贷银行存款
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/09 13:06
这个借贷平衡吗
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/09 13:12
嗯
这个是平衡的哦