当前位置:财税问题 >
實(shí)務(wù)
问题已解决
本次匯算清繳調(diào)增業(yè)務(wù)招待費(fèi)20000元,實(shí)際利潤(rùn)為負(fù),請(qǐng)問 分錄如何處理



你好,這個(gè)是實(shí)際的業(yè)務(wù),超過比例的調(diào)整,不需要做分錄的。
2020 06/09 15:19

84785030 

2020 06/09 15:24
但是凈利潤(rùn)就不一致了

郭老師 

2020 06/09 15:25
你好,一個(gè)是會(huì)計(jì)的利潤(rùn),一個(gè)是稅法利潤(rùn),這個(gè)沒有關(guān)系啊。

84785030 

2020 06/09 15:27
好的,我明白了,多謝

郭老師 

2020 06/09 15:28
不用客氣的,應(yīng)該的。
