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今年補(bǔ)繳的去年匯算清繳的企業(yè)所得稅如何做分錄
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同學(xué)你好
是小企業(yè)會(huì)計(jì)準(zhǔn)則還是企業(yè)會(huì)計(jì)準(zhǔn)則
2022 10/08 15:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/08 15:10
小企業(yè)會(huì)計(jì)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/08 15:16
同學(xué)你好
借利潤(rùn)分配未分配利潤(rùn)
貸應(yīng)交稅費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/08 15:29
那多繳納的重回未分配利潤(rùn)需要調(diào)整盈余公積嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/08 15:32
同學(xué)你好
對(duì)的
需要調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/08 15:33
如何調(diào)整呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/08 15:41
用利潤(rùn)分配未分配利潤(rùn)來(lái)調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/08 15:43
具體怎么調(diào)整 不調(diào)可以嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/08 15:51
同學(xué)你好
這個(gè)要調(diào)整的
![](/wenda/img/newWd/sysp_btn_eye.png)