問(wèn)題已解決
老師您好,今年4月做匯算清繳,補(bǔ)繳了290元稅款這個(gè)賬的分錄怎么做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好
你用的哪個(gè)準(zhǔn)則 呢? ?
2021 06/29 12:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/29 12:18
小企業(yè)會(huì)計(jì)準(zhǔn)則
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/29 12:27
借 應(yīng)交稅費(fèi)
貸銀行
貸未分配利潤(rùn)
貸應(yīng)交稅費(fèi)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/29 12:29
好的,不需要結(jié)轉(zhuǎn)嗎。
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/29 12:32
是的 沒(méi)有結(jié)轉(zhuǎn)分錄 了?
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