问题已解决
老師,資產(chǎn)負(fù)債表日后事項發(fā)生在匯算清繳之前,不是影響應(yīng)交稅費嗎
FAILED
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您好,壞賬準(zhǔn)備計提和沖回都不影響應(yīng)交稅費應(yīng)交企業(yè)所得稅,
2021 08/24 16:30
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2021 08/24 16:31
什么業(yè)務(wù)影響應(yīng)交所得稅呢
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2021 08/24 16:44
您好,因為稅法不確認(rèn)壞賬準(zhǔn)備等暫時性損失
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