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請問我今年補提去年折舊1萬元入賬進(jìn)入利潤分配里未分配利潤,去年也是虧損沒有交所得稅,我今年匯算清繳資產(chǎn)折舊調(diào)整表賬載金額和稅收金額就填我賬本上累計折舊金額嗎?金額是本年加上補提的數(shù),補提去年折舊數(shù)是直接入未分配利潤,沒有影響今年當(dāng)期損益金額,
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請問我今年補提去年折舊1萬元入賬進(jìn)入利潤分配里未分配利潤,去年也是虧損沒有交所得稅,我今年匯算清繳資產(chǎn)折舊調(diào)整表賬載金額和稅收金額就填我賬本上累計折舊金額嗎?金額是本年加上補提的數(shù),補提去年折舊數(shù)是直接入未分配利潤,沒有影響今年當(dāng)期損益金額,