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含稅的成本怎麼計提分錄

發布時間: 2023-09-03 09:21:06

『壹』 計提所得稅費用會計分錄怎麼做

企業需要在季度末，根據企業的利潤情況計提所得稅。計提所得稅費用會計分錄為：借所得稅費用 貸：應交稅費-應交所得稅。

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