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老師,,您好,企業(yè)所得稅匯算清繳,有退回的錢,怎么做會(huì)計(jì)分錄呢?
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同學(xué)你好
是什么企業(yè)會(huì)計(jì)準(zhǔn)則
01/16 13:57
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84784975 
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01/16 13:59
小企業(yè)會(huì)計(jì)準(zhǔn)則
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樸老師 
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01/16 14:03
借銀行(zhòng)n
貸應(yīng)交稅費(fèi)企業(yè)所得稅
借應(yīng)交稅費(fèi)企業(yè)所得稅
貸利潤分配未分配利潤
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84784975 
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01/16 14:08
好的,個(gè)體戶查賬征收,經(jīng)營所得的個(gè)稅,匯算清繳,有退款的怎么做分錄呢?
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樸老師 
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01/16 14:10
借銀行(zhòng)n貸應(yīng)交稅費(fèi)生產(chǎn)經(jīng)營所得
借應(yīng)交稅費(fèi)生產(chǎn)經(jīng)營所得稅
貸所得稅費(fèi)用
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