问题已解决
合伙企業(yè)(有限合伙)2023利潤5萬,沒有做賬,他的股東也沒有做賬,2024.5匯算清繳,股東納稅調(diào)增5萬,交稅2500,這2家公司的賬務(wù)怎么處理?股東是做投資收益嗎?,若果做投資收益,年底不是又要交稅了嗎?
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合伙企業(yè)是要按規(guī)定自己根據(jù)發(fā)生的業(yè)務(wù)來做賬的,股東2024年通過以前年度損益調(diào)整科目-投資收益,把賬補上。
2024 06/07 10:35
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2024 06/07 11:00
老師是這樣對的嗎
FAILED
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2024 06/07 11:02
你好,對的,分錄很完整
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