问题已解决
庫存盤盈,對所得稅匯算清繳有什么影響
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您好,這個是會增加所得稅的這個
2023 06/06 15:30
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2023 06/06 15:33
能詳細說一下增加所得稅什么嗎?盤盈不能稅前進費用?
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小鎖老師 
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2023 06/06 15:36
盤盈會重建管理費用,導(dǎo)致利潤增加,利潤增加,所的是就多了,理解了嗎?。???
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2023 06/06 15:37
不明白,什么是重建管理費用。盤盈做管理費用,這樣利潤不是少了,所得稅不是少了
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2023 06/06 15:39
親,盤盈是沖減管理費用,沖減的意思是管理費用在貸方,不是借方,借方導(dǎo)致費用增加,貸方表示減少。
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2023 06/06 15:43
分錄怎么做
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2023 06/06 15:43
借:原材料 貸:管理費用
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2023 06/06 15:47
借 原材料 貸 待處理財產(chǎn)損益? ?借??待處理財產(chǎn)損益? ?貸 管理費用——存貨盤盈
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2023 06/06 15:49
匯算清繳方面有什么特殊的嗎?
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2023 06/06 15:51
這個沒有,因為這個盤盈盤虧,稅務(wù)那邊沒有單獨要去
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