问题已解决
公司現(xiàn)在申報(bào)年度所得稅,需要調(diào)減去年成本,增加利潤(rùn),調(diào)增企業(yè)所得稅,要在年報(bào)哪個(gè)科目里面填寫(xiě)



不好意思,我是問(wèn)要在申報(bào)年度所得稅報(bào)表上哪個(gè)科目填寫(xiě)調(diào)增金額
2017 05/18 16:18

84784988 

2017 05/18 16:22
就是減少成本,增加利潤(rùn)

鄒老師 

2017 05/18 16:15
借;以前年度損益調(diào)整 貸;應(yīng)交稅費(fèi)-企業(yè)所得稅
借;應(yīng)交稅費(fèi)-企業(yè)所得稅 貸;銀行存款

鄒老師 

2017 05/18 16:20
需要看你具體是什么調(diào)整事項(xiàng),才知道填入哪個(gè)表格的

鄒老師 

2017 05/18 16:23
在納稅調(diào)整項(xiàng)目明細(xì)表的扣除類(lèi)其他填寫(xiě)調(diào)增
