问题已解决
公司的儲(chǔ)蓄活期利息收入要交所得稅嗎?12月份的該利息收入沒有入12月份的賬,1月份報(bào)所得稅預(yù)繳的時(shí)候要把這筆收入加上嗎?然后在19年的匯算清繳減除該利息收入?
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利息收入不免稅,做在1月就可以
2019 01/12 15:20
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2019 01/12 19:15
做在1月份?不是屬于1月份的收入啊
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2019 01/12 19:17
但是現(xiàn)金流發(fā)生在1月啊
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2019 01/12 19:30
現(xiàn)金流發(fā)生在12月,就是12月的收入里漏了,12月的賬已結(jié),利潤表已出。做在1月里,分錄該怎么寫呢
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2019 01/12 19:35
數(shù)額不大,不影響損益!做在一月就是
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2019 01/13 13:28
就是影響損益了啊
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2019 01/13 13:52
數(shù)額不大,不要緊的
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2019 01/13 20:05
數(shù)額大呢
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2019 01/13 20:13
那就做以前年度損益調(diào)整
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