问题已解决
申報財務(wù)報表年報時以前年度損益調(diào)整填在哪里?所得稅匯算清繳怎么填



直接按照調(diào)整后的金額申報,體現(xiàn)在利潤分配未分配利潤里邊兒。
2023 04/17 09:29

84784976 

2023 04/17 09:37
那要調(diào)整的金額在哪個項目里?

小寶老師 

2023 04/17 09:41
這個金額已經(jīng)體現(xiàn)在利潤分配未分配利潤里邊兒了。

84784976 

2023 04/17 09:43
利潤分配未分配金額是根據(jù)收入成本費(fèi)用自動算出來的,又不是直接改的,有邏輯關(guān)系的,調(diào)正的金額往哪填能反饋到未分配利潤里

小寶老師 

2023 04/17 09:50
那可以直接調(diào)整到最后一項,其他里邊兒。
