问题已解决
民辦學(xué)校,證書(shū)為民辦非企業(yè)單位(法人),非營(yíng)利的資質(zhì)還沒(méi)有辦理下來(lái),目前是營(yíng)利性質(zhì)的,需要交企業(yè)所得稅嗎?



你好,有利潤(rùn)的,需要交企業(yè)所得稅
2021 01/15 13:11

84785017 

2021 01/15 13:15
用民間非盈利會(huì)計(jì)制度記的賬,財(cái)務(wù)報(bào)表沒(méi)有利潤(rùn)表,有個(gè)業(yè)務(wù)活動(dòng)表,但是這個(gè)表體現(xiàn)不出來(lái)利潤(rùn),我用這個(gè)會(huì)計(jì)制度做賬對(duì)不對(duì)呀,如果對(duì)的話(huà)怎么算利潤(rùn)

紫藤老師 

2021 01/15 13:16
營(yíng)利性質(zhì)的,應(yīng)該使用小企業(yè)準(zhǔn)則

84785017 

2021 01/15 13:22
如果后期辦好非營(yíng)利的資質(zhì)之后,用什么會(huì)計(jì)準(zhǔn)則做賬

紫藤老師 

2021 01/15 13:23
營(yíng)利性質(zhì)的,可以使用小企業(yè)準(zhǔn)則

84785017 

2021 01/15 13:27
前期是營(yíng)利性質(zhì)的,用小企業(yè)會(huì)計(jì)準(zhǔn)則,后期是非營(yíng)利性質(zhì)的,用什么會(huì)計(jì)準(zhǔn)則

紫藤老師 

2021 01/15 13:27
非營(yíng)利性質(zhì)的,使用非盈利組織核算準(zhǔn)則

84785017 

2021 01/15 13:29
兩個(gè)會(huì)計(jì)準(zhǔn)則的科目不一樣,換準(zhǔn)則的時(shí)候怎么結(jié)轉(zhuǎn)前期的數(shù)據(jù)

紫藤老師 

2021 01/15 13:29
那么你要定位好,到底營(yíng)利還是不營(yíng)利

84785017 

2021 01/15 13:30
現(xiàn)在是營(yíng)利的,但是開(kāi)始時(shí)沒(méi)去申請(qǐng)非營(yíng)利資質(zhì),現(xiàn)在正在申請(qǐng)非營(yíng)利資質(zhì)

84785017 

2021 01/15 13:30
現(xiàn)在是營(yíng)利的,但是開(kāi)始時(shí)沒(méi)去申請(qǐng)非營(yíng)利資質(zhì),現(xiàn)在正在申請(qǐng)非營(yíng)利資質(zhì)

紫藤老師 

2021 01/15 13:31
現(xiàn)在正在申請(qǐng)非營(yíng)利資質(zhì),使用非盈利組織核算準(zhǔn)則

紫藤老師 

2021 01/15 13:32
就看你們的目的了的,定位好
