问题已解决
企業(yè)所得稅匯算繳的企業(yè)所得稅,直接入帳,不作損益調(diào)整可以嗎
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你好,如果是小企業(yè)可以準(zhǔn)則做賬的可以。
2022 08/24 18:45
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2022 08/24 18:54
不是的不可以嗎
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2022 08/24 18:55
對(duì)的,是的,如果是企業(yè)會(huì)計(jì)準(zhǔn)則做賬的,用以前年度損益。
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2022 08/24 19:54
用的是以前年度損益調(diào)整,可是申報(bào)時(shí)沒(méi)有體現(xiàn)出來(lái),現(xiàn)在利潤(rùn)和申報(bào)的不一至
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2022 08/24 20:01
你好,勾稽關(guān)系不一致的可以忽略。
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2022 08/24 20:23
利潤(rùn)總額比申報(bào)時(shí)小,
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2022 08/24 20:24
剛好是所繳企業(yè)所得稅額
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2022 08/24 20:29
你好,對(duì)的似的,因?yàn)槟阕隽艘郧澳甓葥p益調(diào)整,影響的是資產(chǎn)負(fù)債表,你的利潤(rùn)表是當(dāng)年的,不影響。
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2022 08/24 20:40
就是資產(chǎn)負(fù)債表的未分配利潤(rùn)和申報(bào)的不一至
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2022 08/24 20:42
如果你想要一致的話,修改一下你的未分配利潤(rùn),還有應(yīng)交稅費(fèi)期初余額。
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2022 08/24 20:42
軟件做賬的找你軟件給你修改一下。
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