问题已解决
老師,我們公司為分公司,2023年企業(yè)所得稅分攤了總部的5%,即2萬。我們分公司有三個部門,每個部門收入和支出是獨立的,那每個部門需分攤多少企業(yè)所得稅?按什么方式分攤比較合理?
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你好同學,既然是所得稅,就按照應納稅所得額來分配就可以
2024 05/24 17:19
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2024 05/24 17:21
按什么比例分配呢
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2024 05/24 17:23
三個部門的收支不是都可以單獨核算嗎,企業(yè)所得稅也是按照應納稅所得額算出來的,你可以以每個部門的應納稅所得額占比來分配
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2024 05/24 17:26
了解,謝謝老師
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2024 05/24 17:26
不客氣,這是我應該做的
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