问题已解决
本季度虧損,也需要計提所得稅嗎?分錄是,借:應(yīng)交稅費貸:應(yīng)交企業(yè)所得稅?
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你好,同學(xué)
虧損的話,不需要計提所得稅
2024 03/27 13:07
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2024 03/27 13:17
那如果我年度總體來講賠啦?也需要繳納所得稅費用嗎?
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2024 03/27 13:18
繳納稅款時間是什么時候
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2024 03/27 13:18
那如果我年度總體來講賠啦?也需要繳納所得稅費用嗎?
年終整體是盈利的話,要計提所得稅
虧損的話,就不需要的
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2024 03/27 16:01
第一二季度虧損啦,第三四季度盈利計提,年終虧損以前計提的怎么辦
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2024 03/27 16:01
1-4季度,也就是年度總額的利潤是盈利還是虧損
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