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本月计提所得税在期末结转中,怎么结转

 
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专家回答:


(1)提取时
借:所得税
贷:应交税金--应交所得税
(2)结转时
借:本年利润
贷:所得税
(3)上交时
借:应交税金--应交所得税
贷:银行存款或现金


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