问题已解决
老師,我現(xiàn)在在做預算,明年稅金的預算。預計明年的企業(yè)所得稅,睡前利潤是1500萬,那我用1500萬乘以25%對嗎?



是的沒錯, 是這樣的
2022 10/23 20:48

84785009 

2022 10/23 20:50
老師,預計負債和稅前利潤有什么關系?

易 老師 

2022 10/23 21:00
計負債是負債性質的科目,預計負債科目本身是不影響利潤總額的。

84785009 

2022 10/23 21:01
我在計算企業(yè)所得稅的時候,可以不可以在稅前利潤里把預計負債扣除?減去

易 老師 

2022 10/23 21:08
你好,一般是不可以的,要實際發(fā)生的才行
