问题已解决
利潤總額中肯定也包括其他綜合收益啊,為什么應(yīng)納稅所得額中不減去
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您好,利潤總額中不包括其他綜合收益
2023 07/27 16:25
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2023 07/27 16:49
我也覺得應(yīng)該不包括,但是百度搜出來都是利潤總額包括其他綜合收益,而且都說其他綜合收益要算稅,但其他綜合收益應(yīng)該不影響應(yīng)交稅費和所得稅費用吧
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2023 07/27 16:52
您看下利潤表構(gòu)成就清楚了
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2023 07/27 16:55
那其他綜合綜合收益要不要算稅,我看利潤表我也不知道啊
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2023 07/27 16:56
應(yīng)該分錄只有一個遞延所得稅吧,應(yīng)交稅費和所得稅費用都不包括它吧
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2023 07/27 17:14
您好,處置時需要計算所得稅
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