问题已解决
老師,我們?nèi)ツ晏潛p6萬,今年利潤總額9萬,所得稅基數(shù)按3萬計提,盈余公積也是按今年凈利潤+虧損的基數(shù)計提嗎



你好,稅后凈利潤計提
也是彌補虧損之后的
2020 01/04 09:56

84784994 

2020 01/04 09:58
盈余公積也是按凈利潤彌補虧損后的算吧

郭老師 

2020 01/04 09:59
你好,是的,

老師,我們?nèi)ツ晏潛p6萬,今年利潤總額9萬,所得稅基數(shù)按3萬計提,盈余公積也是按今年凈利潤+虧損的基數(shù)計提嗎
赶快点击登录
获取专属推荐内容