问题已解决
繳納的稅費(fèi)借應(yīng)交稅費(fèi),貸銀行存款,稅金及附加科目期末借方余額全部轉(zhuǎn)到本年利潤借方嗎
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同學(xué)你好 ,應(yīng)交稅費(fèi)這個(gè)是屬于負(fù)債類的,
主營業(yè)務(wù)稅金及附加是屬于損益類的,期末轉(zhuǎn)本年利潤的是損益類科目的結(jié)轉(zhuǎn)
2022 03/02 18:01
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2022 03/02 18:07
所以賬務(wù)處理的過程是稅費(fèi)繳納后,稅金及附加屬于損益類,期末結(jié)轉(zhuǎn)到本年利潤,稅金及附加期末結(jié)平無余額?
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2022 03/03 10:30
同學(xué)你好,主營業(yè)務(wù)稅金及附加這個(gè)是當(dāng)期損益類科目,當(dāng)期結(jié)束后,本科目無余額
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