问题已解决
老師你好,應(yīng)交增值稅在利潤表里體現(xiàn)不體現(xiàn)
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你好,應(yīng)交增值稅,是負債性質(zhì)的科目,是不在利潤表體現(xiàn)的。
2023 07/14 18:33
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 18:35
應(yīng)交稅費—應(yīng)交城建稅 有這個二級科目嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/14 18:36
你好,是有這個二級科目的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 18:44
比如不含稅收入30萬,就這樣做分錄,填到表里怎么不平啊,未分配利潤該加凈利潤的也加了
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 18:45
你好,城建稅是單獨做賬的,而不是放在收入分錄一起的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 18:47
那就城建稅只在利潤表里填? 資產(chǎn)負債表里不加城建稅是嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 18:48
你好,計提城建稅的時候
體現(xiàn)在:資產(chǎn)負債表的未分配利潤? 減少,應(yīng)交稅費增加
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 18:52
城建稅還沒交的話,利潤表里不填列是吧
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 18:52
你好,計提的城建稅,會在? 利潤表的? 稅金及附加? 體現(xiàn)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 18:56
貨幣資金里加不加城建稅啊
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/14 18:57
你好,計提的城建稅,不影響貨幣資金。
實際繳納城建稅的時候,會導(dǎo)致貨幣資金減少?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 19:01
利潤表上得所得稅數(shù)字,應(yīng)該在資產(chǎn)負債表未分配利潤里減掉嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 19:01
你好,是的,是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 19:02
還是應(yīng)該加在應(yīng)交稅費里?。??加在應(yīng)交稅費里表平了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 19:03
你好,計提所得稅費用的時候
會在 資產(chǎn)負債表的 未分配利潤減少,應(yīng)交稅費增加
利潤表的所得稅費用增加?
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