问题已解决
老師,想問一下,小企業(yè)會計準則,對以前年度補交的房產(chǎn)稅是怎么入賬老師
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你好,小企業(yè)會計準則,以前年度補交的房產(chǎn)稅
借:利潤分配—未分配利潤??, ??貸:應(yīng)交稅費—房產(chǎn)稅
借:應(yīng)交稅費—房產(chǎn)稅 ??, 貸:銀行存款
2022 06/02 14:37
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2022 06/02 14:42
那產(chǎn)生的滯納金呢 直接入營業(yè)外支出嗎
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2022 06/02 14:43
你好,產(chǎn)生的滯納金, 直接入營業(yè)外支出
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