问题已解决
在沒結(jié)轉(zhuǎn)損益之前怎么計算利潤總額?什么依據(jù)計提企業(yè)所得稅
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
哈哈,為啥不把損益結(jié)轉(zhuǎn)了再看利潤總額呢?
2022 01/05 15:55
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/05 16:00
那賬上,計提所得稅可以在結(jié)轉(zhuǎn)損益之后嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/05 16:05
是的,根據(jù)前邊計算的本年利潤在計提所得稅費,再結(jié)轉(zhuǎn)損益
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