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12月沒(méi)有計(jì)提城鎮(zhèn)土地使用稅和房產(chǎn)稅,一月補(bǔ)提可不可以這樣計(jì)提?
FAILED
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可以,按你這個(gè)寫可以,
2020 02/24 14:39
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2020 02/24 14:44
老師我對(duì)走本年利潤(rùn)還是走利潤(rùn)分配很難抉擇,老師可以和我提點(diǎn)建議嗎?
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2020 02/24 14:47
這個(gè)跨年就做未分配利潤(rùn),沒(méi)有跨年這個(gè)直接做本年損益就可以。一起年度損益不能影響本年利潤(rùn),
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2020 02/24 14:49
明白了,謝謝老師解答
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2020 02/24 14:51
好的額,我先回復(fù)別的學(xué)員了
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