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含税的成本怎么计提分录

发布时间: 2023-09-03 09:21:06

‘壹’ 计提所得税费用会计分录怎么做

企业需要在季度末，根据企业的利润情况计提所得税。计提所得税费用会计分录为：借所得税费用 贷：应交税费-应交所得税。

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