问题已解决
之前年度有虧損 然后第二季度有盈利 該如何做賬
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什么意思 去年有沒(méi)有計(jì)提所得稅嗎
2024 07/13 10:30
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2024 07/13 10:32
第二季度超過(guò)了之前的虧
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2024 07/13 10:33
超過(guò)之前虧損
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2024 07/13 10:33
之前年度的補(bǔ)虧不用管嗎?
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2024 07/13 10:33
去年12月利潤(rùn)表上是
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2024 07/13 10:34
這是去年12月份利潤(rùn)表上本年數(shù)據(jù)
FAILED
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2024 07/13 10:35
這是今年的
FAILED
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2024 07/13 10:35
我改如何做賬
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2024 07/13 11:51
好的明白了謝謝老師
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2024 07/13 10:30
您好,這個(gè)計(jì)提所得稅了嗎請(qǐng)問(wèn)
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2024 07/13 10:31
是這樣的,如果之前年度有虧損,但是第二季度盈利并且盈利超過(guò)了這個(gè)虧損的話,我們是需要做一個(gè)借所得稅費(fèi)用貸應(yīng)交稅費(fèi)應(yīng)交所得稅的
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2024 07/13 10:36
對(duì),因?yàn)閺浹a(bǔ)虧損的話,他是抵繳的直接我們只需要做所得稅的分?jǐn)?shù)就可以
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2024 07/13 10:36
就是彌補(bǔ)虧損這一步,不需要單獨(dú)做分錄,他沒(méi)法做這個(gè)
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2024 07/13 11:52
不客氣的麻煩給一個(gè)五星好評(píng)吧謝謝
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