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匯算清繳的時(shí)候補(bǔ)交了所得稅應(yīng)該怎么做分錄呀企業(yè)適用小企業(yè)會(huì)計(jì)準(zhǔn)則
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你好
借:未分配利潤(rùn)
貸:銀行存款
2022 09/14 11:58
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2022 09/14 12:00
不走應(yīng)交稅費(fèi)應(yīng)交所得稅嗎
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2022 09/14 12:01
這個(gè)是不需要的呢
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