问题已解决
老師,公司是小規(guī)模納稅人,按季度申報(bào)稅.第一季度盈利計(jì)提的所得稅費(fèi)用,是放在3月份,結(jié)轉(zhuǎn)損益后再錄這筆賬嗎?
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你好,是放到三月份結(jié)轉(zhuǎn)損益之前做計(jì)提。
2022 04/12 12:31
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2022 04/12 12:56
老師,那填入預(yù)繳企業(yè)所得稅報(bào)表里的利潤總額就是用3月份末的本年利潤+計(jì)提所得稅費(fèi)用的金額嗎?
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2022 04/12 12:57
看利潤表里面的利潤總額就可以了。
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2022 04/12 13:03
好的,我先試試看
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2022 04/12 13:04
可以的,可以填寫的。
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