问题已解决
請問老師匯繳清算補(bǔ)提的企業(yè)所得稅,會(huì)影響下一年的本年利潤吧!
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您好,用以前年度損益調(diào)整,補(bǔ)計(jì)提當(dāng)年利潤
2022 01/09 09:15
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2022 01/09 09:15
您好,用以前年度損益調(diào)整,不影響當(dāng)年利潤
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2022 01/09 09:18
可是有的老師說以前年度損益調(diào)整是一般納稅人的操作,小規(guī)模就補(bǔ)提稅就行,說以前年度損益調(diào)整有弊端對小企業(yè)是嗎?什么弊端
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2022 01/09 09:19
您好,沒有上述規(guī)定,小企業(yè)可以用未分配利潤科目
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2022 01/09 09:21
這是我的截圖,您看下,一般納稅人是用上面的分錄,小規(guī)模用下面的分錄
FAILED
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2022 01/09 09:22
您好,沒有這個(gè)規(guī)定,您不要被誤導(dǎo)
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2022 01/09 09:24
看這個(gè)分錄小規(guī)模不用轉(zhuǎn)本年利潤
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2022 01/09 09:24
您好,是月末一次性結(jié)轉(zhuǎn)
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2022 01/09 09:27
就是說我用下面的分錄提稅然后交稅,再轉(zhuǎn)到本年利潤里對嗎?
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2022 01/09 09:39
您好,是的,您的理解非常正確
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