问题已解决
為什么負利潤都會繳納企業(yè)所得稅
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你好,你們是查賬征稅的嗎
所得稅主表有利潤嗎?截圖看一下。
2021 06/08 09:25
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2021 06/08 09:29
有個營業(yè)外收入
FAILED
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2021 06/08 09:33
你好,你們現(xiàn)在是有盈利的,你有調(diào)增的業(yè)務(wù)。
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2021 06/08 09:38
調(diào)增的業(yè)務(wù)是職工薪酬數(shù)額,不明白為什么會屬于調(diào)增的業(yè)務(wù)
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2021 06/08 09:41
是調(diào)整錯了嗎?你們的工資計提了沒有發(fā)下去嗎?
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2021 06/08 09:52
工資沒有計提的喔
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2021 06/08 09:56
沒有計提借管理費用貸銀行存款嗎?
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2021 06/08 09:56
問下這個人,他為什么調(diào)增了不就行了。
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2021 06/08 10:14
因為工資是當(dāng)月發(fā)放當(dāng)月的,所以沒有計提工資
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2021 06/08 10:16
那也不應(yīng)該調(diào)增吧。
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