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第一年利潤是負(fù)數(shù)負(fù)1萬,第二年盈利了是20萬,那年底的分錄涉及哪些
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你好 按19萬計(jì)算所得稅寫分錄?
2023 01/06 15:50
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2023 01/06 15:52
那提取盈余公積呢
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2023 01/06 15:57
你好 凈利潤的 10%提取的?
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2023 01/06 15:59
就是按照20萬減去所得稅后的利潤計(jì)提嗎
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2023 01/06 16:01
是這個(gè)意思是的是的,是你這個(gè)意思。
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2023 01/06 16:11
這個(gè)必須每年計(jì)提嗎
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2023 01/06 16:17
達(dá)到注冊資本50%不用計(jì)提。
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2023 01/06 16:18
我之前一直沒有計(jì)提,可以今年一次計(jì)提嗎還是不計(jì)提也沒關(guān)系
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2023 01/06 16:18
可以一起補(bǔ)充,的可以的。
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2023 01/06 16:22
那不計(jì)提可以嗎
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2023 01/06 16:32
沒有達(dá)到注冊資本50%需要計(jì)提。
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2023 01/06 16:35
是四舍五入計(jì)提嗎
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2023 01/06 16:36
沒沒有整數(shù)是可以可以四舍五入。
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2023 01/06 16:37
那個(gè)分紅需要每年都要嗎,應(yīng)為是獨(dú)資企業(yè)然后法人也就不想要分紅,分紅不是要交稅嗎
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2023 01/06 16:41
不同的問題,請您重新提問。
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