Current location - Loan Platform Complete Network - Loan intermediary - The company is making up the loan loss reserve for the previous year. How to deal with the accounts? How to adjust the profit and loss and income tax of previous years, thank you.
The company is making up the loan loss reserve for the previous year. How to deal with the accounts? How to adjust the profit and loss and income tax of previous years, thank you.
Supplementary time

Debit: previous year's profit and loss adjustment

Loan: loan loss reserve

When adjusting income tax

Debit: previous year's profit and loss adjustment

Loan: taxes payable-enterprise income tax payable

carry-over

Credit: profit distribution-undistributed profit

Credit: adjustment of profit and loss in previous years

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