问题已解决
老师,公司汇算清缴缴纳2021年的企业所得税,分录怎么做?
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借利润分配未分配利润贷应交税费企业所得税,
借应交税费企业所得税
贷银行存款
2022 05/17 09:38
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84784997 
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2022 05/17 09:43
老师,他们有的用以前年度损益调整科目,还是这两个科目都可以啊?
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郭老师 
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2022 05/17 09:44
你好,企业会计准则用以前年度损益调整,如果是小企业会计准则,直接用利润分配未分配利润
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2022 05/17 09:59
感谢老师
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郭老师 
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2022 05/17 10:00
不用客气,工作愉快。