当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
三月份繳納上一年的企業(yè)所得稅需要計(jì)提嗎



所得稅費(fèi)用是要計(jì)提,看你上年度有沒有計(jì)提,沒有計(jì)提,需要補(bǔ)記提
2019 02/25 11:06

84785041 

2019 02/25 11:11
好,如果沒有計(jì)提,當(dāng)月繳納的時(shí)候補(bǔ)計(jì)提嗎

辜老師 

2019 02/25 11:14
可以的,可以當(dāng)月補(bǔ)記提
