问题已解决
企業(yè)虧損幾十萬,這種還需計提所得稅嗎
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你好,業(yè)虧損幾十萬,就不需要計提所得稅了
2022 10/16 15:31
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2022 10/16 15:45
那還需要把本年利潤結轉到其他科目嗎
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2022 10/16 15:46
未分配利潤
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2022 10/16 15:52
你好,需要把本年利潤結轉到? 利潤分配—未分配利潤。分錄是
借:?利潤分配—未分配利潤,貸:本年利潤?
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2022 10/16 15:57
只需做這一步就可扎賬了哈?
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2022 10/16 15:57
你好,是的,是這樣的
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2022 10/16 15:57
第一次接手做,害怕哪沒做好
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2022 10/16 15:58
好的,謝謝
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2022 10/16 15:58
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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2022 10/16 15:59
我們做鋼貿的,這兩年老跌價,一直虧損,之前會計沒建庫存,做出來總是盈利,要交所得稅
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2022 10/16 16:00
難道所得稅也必須保持稅負嗎
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2022 10/16 16:01
是針對這個回復有什么疑問嗎
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