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有關(guān)注銷,報(bào)表調(diào)整完了余其他應(yīng)付款和未分配利潤負(fù)數(shù),可以嗎?
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你好,注銷的時(shí)候,其他應(yīng)付款余額也需要結(jié)平的?
2022 12/10 16:16
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2022 12/10 16:22
其他應(yīng)付款轉(zhuǎn)營業(yè)外收入,利潤表為正數(shù),還要交稅了?
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2022 12/10 16:24
你好,其他應(yīng)付款轉(zhuǎn)營業(yè)外收入,利潤表為正數(shù),那這種情況是需要繳納所得稅的?
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