问题已解决
你好老師,四季度報稅發(fā)現(xiàn)財務報表季報所得稅的收入和增值稅報表差1分錢,然后修改了前三季度的財務報表,那前三季度的季報所得稅也要修改收入嗎,今年虧損不用交所得稅
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對的,同學,是要修改的。
2024 01/11 15:05
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2024 01/11 15:07
前二季度無法從電子稅務局自行更改,第三季度可以,這個要去大廳嗎
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2024 01/11 15:12
對的,同學,是要去大廳的
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2024 01/11 16:07
好的老師,還有個問題,個人獨資企業(yè)今年3月匯算清繳時候繳了3000塊錢,這三千塊錢怎么做分錄,比如4萬利潤補交3000元所得,這4萬怎么分配掉,已經(jīng)交了稅了
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2024 01/11 16:22
借所得稅費用? ?貸應交稅費——應交所得稅
借應交稅費——應交所得稅? 貸銀行存款
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2024 01/11 16:30
未分配利潤不體現(xiàn)嗎
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2024 01/11 16:37
這個最后結(jié)轉(zhuǎn)損益的
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2024 01/11 16:38
最后是借未分配利潤,貸所得稅費用嗎
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2024 01/11 16:47
你好,同學,如果 你只有所得稅費用 這一塊
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2024 01/11 16:50
沒看明白,具體分錄應該怎么做,包括結(jié)轉(zhuǎn)損益分錄
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2024 01/11 17:01
就是你上面的分錄呀,同學。
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