问题已解决
老四,年度企業(yè)所得稅匯算時23年應交的企業(yè)所得稅,計提在23年還是24年匯算時?



您好,這個的話,是屬于23年具體
2024 05/10 15:05

84784961 

2024 05/10 15:09
做賬的時候是做在24年嗎,因為匯算清繳23年的賬,有可能會有退補稅

小鎖老師 

2024 05/10 15:10
對,做賬的話,再2024年的這個

84784961 

2024 05/10 15:13
老師,我做賬在2024年,那么匯算清繳結束后,我是要調整2023年第四季度財務報表嗎

小鎖老師 

2024 05/10 15:15
對啊,本身就是這個邏輯

84784961 

2024 05/10 15:17
那我同時要更正利潤表所得稅費用,凈利潤。資產負債表中未分配利潤,銀行存款,是嗎

小鎖老師 

2024 05/10 15:18
嗯對總結的是沒錯的

84784961 

2024 05/10 15:20
那么我還得更正2024年第一季度報送的財務報表

小鎖老師 

2024 05/10 15:20
這個是一連貫的效應的

84784961 

2024 05/10 15:23
那么銀行存款這個科目就有幾個月是錯位的,一直到實際匯算清繳結束繳納了那筆款項,銀行存款才能調得對啊

小鎖老師 

2024 05/10 15:24
你中間那幾個月肯定有差異
