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本月計(jì)提企業(yè)所得稅 下月繳納 和下月計(jì)提本月 下月繳納企業(yè)所得稅 計(jì)提的金額一致嗎 影響利潤總額嗎 有點(diǎn)糾結(jié) 謝謝老師
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您好
一般是季末計(jì)提企業(yè)所得稅
所得稅不影響企業(yè)利潤總額 只影響凈利潤
2019 12/12 21:30
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2019 12/12 21:31
一般納稅人和小規(guī)模都是季末嗎
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2019 12/12 21:34
一般納稅人和小規(guī)模都是季末
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2019 12/12 21:36
好的 謝謝老師
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2019 12/12 21:39
我可以這么理解嗎 12月計(jì)提第四季度企業(yè)所得稅 1月繳納
和1月計(jì)提第四季度企業(yè)所得稅 1月繳納的結(jié)果是一樣的
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2019 12/12 21:42
金額一樣的 但是利潤表的凈利潤不一樣
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2019 12/12 21:44
一般是每個(gè)季度季末計(jì)提吧 ?
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2019 12/12 21:44
一般是每個(gè)季度季末計(jì)提 對的
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