问题已解决
企業(yè)所得稅是季度計提嗎? 那比如第一季度的所得稅 幾月份計提呢
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是的 按照季度申報 3月底計提
2020 03/13 10:22
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2020 03/13 10:26
第四季度就是12月的賬。月末計提嗎
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2020 03/13 10:32
是的 12月底也就是年底計提
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2020 03/13 11:18
企業(yè)所得稅是以什么作為計稅依據(jù)
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2020 03/13 11:18
以本年度實現(xiàn)的利潤作為依據(jù)
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2020 03/13 11:23
每季度計提的就是按每季度計提的利潤數(shù)吧?
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2020 03/13 11:25
是的 你的理解正確
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