问题已解决
老師,為什么報(bào)表中所得稅的本年累計(jì)數(shù)與匯算清繳中的自動(dòng)生成的所得稅金額不一樣呢?
FAILED
FAILED
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你好,是不是補(bǔ)繳所得稅沒計(jì)提呢
2023 03/30 17:03
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2023 03/30 17:08
如果是,在匯算清繳前怎么調(diào)賬?該怎么做分錄?
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2023 03/30 17:09
借:以前年度損益調(diào)整 貸:應(yīng)交稅費(fèi)-應(yīng)交所得稅? ? 借:利潤分配-未分配利潤? 貸:以前年度損益調(diào)整
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2023 03/31 13:40
老師,如果匯算清繳前調(diào)賬了,還要不要更正申報(bào)了?
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2023 03/31 13:40
對(duì),肯定是需要調(diào)整申報(bào)的。
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