问题已解决
月末計(jì)提企業(yè)所得稅是按賬面利潤(rùn)總額計(jì)提,還是按稅法規(guī)定納稅調(diào)整后的應(yīng)納稅所得額計(jì)提?所得稅是季報(bào)應(yīng)該每月計(jì)提,還是季度末計(jì)提?分錄怎么寫?
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月末計(jì)提企業(yè)所得稅是按賬面利潤(rùn)總額計(jì)提,還是按稅法規(guī)定納稅調(diào)整后的應(yīng)納稅所得額計(jì)提?所得稅是季報(bào)應(yīng)該每月計(jì)提,還是季度末計(jì)提?分錄怎么寫?