当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,利潤(rùn)表上調(diào)了正數(shù),資產(chǎn)負(fù)債表上未分配利潤(rùn)改了,資產(chǎn)負(fù)債表上其他數(shù)據(jù)需要改動(dòng)嗎?


你好同學(xué),應(yīng)交稅費(fèi)也要改
2023 07/13 00:27

84785039 

2023 07/13 00:31
怎么改,請(qǐng)教下
魯老師 

2023 07/13 00:37
利潤(rùn)變正,所得稅計(jì)提變多了

84785039 

2023 07/13 00:39
資產(chǎn)負(fù)債表就改未分配利潤(rùn),利潤(rùn)上改下所得稅嗎?

84785039 

2023 07/13 00:40
還是資產(chǎn)負(fù)債表上應(yīng)交稅費(fèi)加上利潤(rùn)的計(jì)提金額
魯老師 

2023 07/13 00:43
資產(chǎn)負(fù)債表應(yīng)交稅費(fèi)也要改,你計(jì)提所得稅了

84785039 

2023 07/13 00:45
謝謝明天在研究下
魯老師 

2023 07/13 00:49
資產(chǎn)負(fù)債表應(yīng)交稅費(fèi)也要改,你計(jì)提所得稅了

84785039 

2023 07/13 05:58
其他數(shù)要改嗎?
魯老師 

2023 07/13 13:10
其他不用了啊,資本負(fù)債表平了就行
