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以前年度有虧損,本年三季度是不是利潤彌補(bǔ)虧損后的金額再計提所得稅?
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你好,你當(dāng)?shù)?季度預(yù)交的 時候,能彌補(bǔ)之前年度虧損嗎?
2022 10/17 15:15
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2022 10/17 15:18
利潤能彌補(bǔ)
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2022 10/17 15:20
資產(chǎn)負(fù)債表年初余額6117.79,本年第三季度才開票利潤6314.95
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2022 10/17 15:21
年初是負(fù)數(shù)
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2022 10/17 15:21
這個季度怎么提交所得稅
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2022 10/17 15:23
你好,利潤能彌補(bǔ),今年的企業(yè)所得稅=(今年的利潤—之前年度的虧損)*所得稅稅率?
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2022 10/17 15:24
6117.79年初是負(fù)數(shù)未分配利潤
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2022 10/17 15:24
(是針對這個回復(fù)有什么疑問嗎)
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2022 10/17 15:25
需要寫會計分錄嗎
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2022 10/17 15:27
你好,彌補(bǔ)虧損不需要寫分錄。
需要按彌補(bǔ)虧損之后,需要繳納的所得稅金額做計提分錄?
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