问题已解决
老師,您好,我有個點不太明白,不是說企業(yè)所得稅費用不能稅前扣除的嗎?如圖,我計提的企業(yè)所得稅不是影響到利潤了嗎?填報的時候是按利潤總額填的,不還是稅前扣除了。你幫我分析下這個點還是說我分錄順序做的不對
FAILED
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您好
利潤表上所得稅費用在利潤總額后面 在凈利潤前面
沒有企業(yè)所得稅前扣除的哈
2024 10/10 11:10
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2024 10/10 11:27
好噠,明白了,老師一語道明,謝謝
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2024 10/10 11:46
不客氣哈 歡迎有疑問繼續(xù)提問
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