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利潤(rùn)100萬(wàn)。我們捐贈(zèng)了18萬(wàn)。但是只能扣除12萬(wàn)。調(diào)增6萬(wàn) 需要做分錄嘛。怎么做
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你好,調(diào)增是匯算清繳的事情,平常不需要做分錄的
2021 09/08 09:18
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2021 09/08 10:09
調(diào)增調(diào)減都不需要做嘛
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2021 09/08 10:16
是的,因?yàn)槟銋R算清繳之后,是提現(xiàn)在所得稅費(fèi)用這個(gè)科目里面的
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