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老師,麻煩問(wèn)一下,我要計(jì)提企業(yè)所得稅,是在結(jié)賬前嗎?那所得稅金額怎么計(jì)算呢?
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您好
要計(jì)提企業(yè)所得稅,是在結(jié)賬前
利潤(rùn)總額*適用所得稅稅率
2020 04/12 16:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/12 17:00
結(jié)賬前?那我金額就看不到報(bào)表,只能自己計(jì)算了嗎?怎么計(jì)算呢?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/12 17:02
根據(jù)您本年利潤(rùn)本季度增加額計(jì)提
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/12 17:06
本季度增加額在軟件上是哪個(gè)科目看呢老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/12 17:07
看本年利潤(rùn)科目啊 我上面說(shuō)了科目的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/12 17:33
那要先結(jié)轉(zhuǎn)損益是不?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/12 17:48
是的要先結(jié)轉(zhuǎn)損益類科目
![](/wenda/img/newWd/sysp_btn_eye.png)