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利潤(rùn)總額調(diào)整后就是應(yīng)納稅額,那么利潤(rùn)總額怎么調(diào)整呢
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根據(jù)什么調(diào)增減
2016 12/20 09:30
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2016 12/20 09:39
還是不明白怎么調(diào),能詳細(xì)的說(shuō)說(shuō)嗎?不要一句話一句話的回復(fù),好嗎?
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2016 12/20 09:07
你好,利潤(rùn)總額+納稅調(diào)整增加額-納稅調(diào)整減少額
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2016 12/20 09:30
根據(jù)稅法規(guī)定,對(duì)賬務(wù)處理進(jìn)行調(diào)整
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2016 12/20 09:39
你好,確實(shí)是根據(jù)稅法規(guī)定予以調(diào)整的
比如業(yè)務(wù)招待費(fèi)會(huì)計(jì)發(fā)生100可以全額扣除,稅法規(guī)定只允許扣除60,那么就需要調(diào)整增加應(yīng)納稅所得額40
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