问题已解决
老師好,12月沒計提工會經(jīng)費和企業(yè)所得稅,1月份繳納直接把賬做到1月份可以嗎
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您好,這個是可以的話啊
2024 01/03 21:41
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2024 01/03 21:43
工會經(jīng)費可以直接做到1月的費用里嗎?
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2024 01/03 21:44
是可以這樣處理的哈
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2024 01/03 21:45
老師,那企業(yè)所得稅可以做到1月,不用調(diào)整嗎
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2024 01/03 21:45
嗯對是可以的這尋
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2024 01/03 21:46
有聽人說要做以前年度調(diào)整
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2024 01/03 21:47
查了一個月份,其實影響不大的
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2024 01/03 21:47
那就不調(diào)了,謝謝老師
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2024 01/03 21:48
主要是跨年了
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2024 01/03 21:48
嗯嗯其實是不需要的
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