问题已解决
老師好,如果負債表未分配利潤是負數(shù),當期有利潤,當期需不需要計提企業(yè)所得稅?
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你好年累計如果是負數(shù)的話就不用。就是說本年累計沒有利潤的話就不用計提。
2024 04/09 16:44
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2024 04/09 16:46
我們是當期本年累計有利潤,但反應(yīng)到資產(chǎn)負債表上未分配利潤又是負數(shù)
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2024 04/09 16:49
你好。是不是因為資產(chǎn)負債表未分配利潤期初數(shù)是負數(shù)?
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2024 04/09 16:49
嗯嗯是的
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2024 04/09 16:51
你好,這樣子的話沒關(guān)系的。
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2024 04/09 16:53
那就是說我可以不用計提所得稅,也就是說利潤表所得稅那里,就不用填了是這樣的嗎?
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2024 04/09 16:53
你好,是的,就是這樣子的。
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2024 04/09 16:54
好的,非常感謝
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2024 04/09 16:57
你好,不用客氣的了。
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