当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,今年收到去年社保費(fèi)率下調(diào)退回的款,分錄是?企業(yè)所得稅匯算清繳有影響嗎?有影響的話匯算清繳怎么弄?



可直接沖減今年的社保費(fèi)
2023 03/31 14:50

yl927mxcz 

2023 03/31 14:51
收到的是去年的不用通過以前年度損益調(diào)整調(diào)去年的費(fèi)用是吧?

文文老師 

2023 03/31 15:01
金額不大,可直接沖減今年損益
