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老師,我們這季度有所得稅,我計(jì)提完所得稅費(fèi)用,是不是當(dāng)月會(huì)結(jié)轉(zhuǎn)到本年利潤(rùn)里去,那是不是下個(gè)月的利潤(rùn)總額里就是凈利潤(rùn)了
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利潤(rùn)總額-所得稅費(fèi)用=凈利潤(rùn)
當(dāng)月結(jié)轉(zhuǎn),當(dāng)月就會(huì)減少凈利潤(rùn)
2023 09/29 17:50
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/29 17:54
那影響下月利潤(rùn)表的利潤(rùn)總額數(shù)不,哈哈
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/29 18:01
不會(huì)影響下月的,只會(huì)影響本月與當(dāng)年的
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/29 18:14
哦,那還好,我總怕我是按利潤(rùn)總額報(bào)所得稅的,哈哈
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/29 18:19
不會(huì)重復(fù)交稅的,放心
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/29 18:33
那就是比如一季度有所得稅,我二季度還是按6月利潤(rùn)表的利潤(rùn)總額數(shù)填報(bào)吧
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/29 18:41
都是按本年累計(jì)金額填寫,若已交了企業(yè)所得稅,可減去已交企業(yè)所得稅
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/29 19:36
明白了,哈哈
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/29 19:36
好的,祝你工作順利!
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