问题已解决
財(cái)務(wù)年末結(jié)轉(zhuǎn)順序:收入成本費(fèi)用是先結(jié)轉(zhuǎn)到本年利潤(rùn)科目,還是先計(jì)提所得稅
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你好,計(jì)提所得稅是在結(jié)轉(zhuǎn)損益之前的。
2023 02/01 14:05
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2023 02/01 14:07
老師,我覺(jué)得不得先結(jié)轉(zhuǎn)收入成本費(fèi)用到本年利潤(rùn)科目,這樣不才能知道利潤(rùn)數(shù)。才可以計(jì)提出來(lái)企業(yè)所得稅嗎?
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2023 02/01 14:08
不是的,所得稅是你自己先計(jì)算出來(lái)的,是不是要結(jié)轉(zhuǎn)的
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2023 02/01 14:17
???老師,沒(méi)明白你的意思?
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2023 02/01 14:18
意思就是你自己加減計(jì)算企業(yè)所得稅
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2023 02/01 14:28
計(jì)提完之后,再去結(jié)轉(zhuǎn)收入等科目到本年利潤(rùn)科目唄
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2023 02/01 14:29
對(duì)的,沒(méi)錯(cuò)就是這個(gè)意思
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