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因?yàn)榻凰枚悾吡宋捶峙淅麧櫩颇?,?dǎo)致資產(chǎn)報(bào)表和利潤表不平,如果我錄期初會(huì)平嗎?
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冉老師
金牌答疑老师
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你好,學(xué)員,這個(gè)不平是正常的,錄入期初也是不平的
2022 05/12 10:58
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2022 05/12 10:59
但是期初不平的差額,不等于交的所得稅這個(gè)數(shù)
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2022 05/12 11:00
期初不平是什么意思
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2022 05/12 11:01
這家企業(yè),我是新接的
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2022 05/12 11:01
報(bào)表不平
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2022 05/12 11:01
原因是交所得稅走了未分配利潤
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2022 05/12 11:02
我用給的余額表,錄期初為什么不平
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2022 05/12 11:02
不平的話,就是直接用了未分配利潤的
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