问题已解决
我想問一下,去年公司是無盈利的,我去年沒有計(jì)提企業(yè)所得稅,今年我公司是盈利的,然后現(xiàn)在就產(chǎn)生的企業(yè)所得稅,我想計(jì)提去年的以前年度調(diào)整,我想問賬目怎么做
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同學(xué)你好
是什么企業(yè)會計(jì)準(zhǔn)則
2022 07/15 09:43
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2022 07/15 09:49
是小企業(yè)會計(jì)準(zhǔn)則
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2022 07/15 09:53
借利潤分配未分配利潤
貸應(yīng)交稅費(fèi)企業(yè)所得稅
這樣計(jì)提
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2022 07/15 09:57
可是沒有稅要交,未分配利潤是負(fù)數(shù)的
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2022 07/15 09:59
我應(yīng)該怎么調(diào)整以前年度鱷數(shù)據(jù)
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2022 07/15 10:06
那你也是做這個(gè)分錄的
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2022 07/15 10:10
數(shù)據(jù)應(yīng)該是填去年的,還是說填這個(gè)季度的嗎?
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2022 07/15 10:16
同學(xué)你好
填寫跨年調(diào)整的
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