问题已解决
元月按2.5計(jì)提所得稅,二月份改為5感覺(jué)有差錯(cuò)



您好,您這個(gè)是什么意思?
2023 02/15 16:09

84784978 

2023 02/15 16:12
二月份改按5%計(jì)提所得稅,計(jì)提的所得稅費(fèi)用有錯(cuò)誤

東老師 

2023 02/15 16:13
你的意思是少計(jì)提所得稅了嗎?

84784978 

2023 02/15 16:18
是的,一月份少計(jì)提了

東老師 

2023 02/15 16:19
借以前年度損益調(diào)整(所得稅費(fèi)用) 貸應(yīng)交稅費(fèi)應(yīng)交企業(yè)所得稅 借利潤(rùn)分配未分配利潤(rùn) 貸以前年度損益調(diào)整

84784978 

2023 02/15 16:19
能不能反結(jié)賬后,重新設(shè)置計(jì)提比例

東老師 

2023 02/15 16:20
你如果能夠反結(jié)賬的話是最好的。
