问题已解决
老師,企業(yè)所得稅的計提和繳納金額不一致有影響嗎
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你好,最多影響損益這個
2024 01/04 10:37
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2024 01/04 10:45
那這個怎么調整呢
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2024 01/04 10:47
事后補提,多了沖減
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2024 01/04 11:19
好的,謝謝老師
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2024 01/04 11:20
不客氣祝你工作順利
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老師,企業(yè)所得稅的計提和繳納金額不一致有影響嗎
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