问题已解决
所得稅需要計(jì)提嗎老師?分錄怎么寫老師 繳納時(shí)又怎么做分錄老師
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您好,需要幾日 借:所得稅費(fèi)用 貸:應(yīng)交稅費(fèi)-應(yīng)交企業(yè)所得稅 繳納時(shí) 借:應(yīng)交稅費(fèi)-應(yīng)交企業(yè)所得稅 貸:銀行存款
2020 12/15 14:56
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2020 12/15 14:57
老師所得稅我是季度申報(bào)的 是不是在季度末計(jì)提 和繳納?
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2020 12/15 14:58
在季度末計(jì)提,在計(jì)提的次月申報(bào)繳納增值稅。
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2020 12/15 14:59
老師計(jì)提企業(yè)所得稅的附件是什么?
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2020 12/15 15:01
可以自己做一張所得稅的計(jì)算明細(xì)表作為附近
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2020 12/15 15:02
老師 我看系統(tǒng)出來的 應(yīng)該是怎么算的 ?!?
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2020 12/15 15:03
您是說企業(yè)所得稅怎么算是嗎?
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2020 12/15 15:04
是的老師?
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2020 12/15 15:05
企業(yè)所得稅=收入-成本-費(fèi)用后的金額再根據(jù)稅率表計(jì)算企業(yè)所得稅
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