问题已解决
第四季度所得稅表利潤數(shù)必須和4月份 匯算清繳的利潤數(shù)一樣嗎
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不一定的,24年還可以做賬務(wù)調(diào)整
2024 01/05 09:23
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2024 01/05 09:24
我是不是可以理解成:我第四季度虧損,然后匯算清繳的時候有利潤了,繳納所得稅
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2024 01/05 09:26
不是,24年發(fā)現(xiàn)錯賬了,可以在24年調(diào)賬,那么匯算的利潤表就跟第4季度的報表不一樣了
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2024 01/05 09:27
調(diào)的是24年的賬?
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2024 01/05 09:30
在24年做的調(diào)整分錄,實際是重新做23年的報表
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2024 01/05 09:31
但是憑證上面本年利潤已經(jīng)結(jié)轉(zhuǎn)了還能顯示出來嗎
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2024 01/05 09:32
24年直接調(diào)整利潤分配,不是本年利潤
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2024 01/05 09:33
明白了,那匯算清繳的表實際還是23年的
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2024 01/05 09:35
是的,就是那個意思的
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