问题已解决
第五,為什要+20-40?第六轉(zhuǎn)回的壞賬為什么要調(diào)減應(yīng)納稅所得額?
FAILED
FAILED
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你好,同學(xué)
第五問實(shí)際支付維修費(fèi)40時(shí)可以稅前扣除,因此需要在利潤(rùn)上減去,計(jì)提的預(yù)計(jì)維修費(fèi)20不可以稅前扣除,因此在利潤(rùn)上加上
2022 08/22 10:51
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2022 08/22 10:52
轉(zhuǎn)回壞賬準(zhǔn)備時(shí),減少壞賬準(zhǔn)備同時(shí)沖信用減值損失,增加了會(huì)計(jì)利潤(rùn),但稅法規(guī)定轉(zhuǎn)回時(shí)不能記入應(yīng)納稅所得額因此需要調(diào)減
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