问题已解决
老師請(qǐng)問下假如21年利潤120萬匯算清繳調(diào)增50萬利潤就是170萬啊
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你好;? 是的。 你匯算調(diào)整 50萬會(huì)應(yīng)納稅所得額增加50萬。? ? 計(jì)算所得稅就是170萬作為基數(shù)的??
2021 12/07 14:04
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2021 12/07 14:06
調(diào)整后未分配利潤也增加了是嗎?賬務(wù)需要處理嗎
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2021 12/07 14:09
你好;? ? ?應(yīng)納稅所得額增加了。? ?不需要單獨(dú)做分錄?
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2021 12/07 14:31
好的謝謝老師
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2021 12/07 14:36
沒事的;希望能幫到你。? ?
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