问题已解决
老師,年末結轉本年利潤分錄是在結轉完損益類科目后再做一個憑證是嗎?
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同學你好
最后一個分錄是結轉到利潤分配未分配利潤
2023 01/11 10:03
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2023 01/11 10:06
老師,是這樣做嗎?
FAILED
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2023 01/11 10:11
同學你好
嗯
本年利潤無余額
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2023 01/11 10:13
老師,我們是新開公司,12月沒有業(yè)務,我12月只做1筆本年利潤結轉可以嗎?
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2023 01/11 10:13
公司是11月份注冊的
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2023 01/11 10:21
同學你好
需要結轉損益的
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2023 01/11 10:23
12月也要先結轉損益,再結轉本年利潤是嗎?但是12月我們什么數(shù)據(jù)都沒有
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2023 01/11 10:24
12月我們一個憑證都沒有,還要結轉損益嗎
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2023 01/11 10:28
同學你好
需要結轉損益的
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2023 01/11 10:35
老師,當季虧損要計提企業(yè)所得稅嗎?
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2023 01/11 10:42
不需要的
虧損了沒有利潤不用計提
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2023 01/11 10:51
可以理解為計提也是0,后面不交就不平?
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2023 01/11 10:54
不用計提
虧損的直接不用計提
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2023 01/11 10:55
好的老師
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2023 01/11 11:02
同學你好
滿意請給五星好評,謝謝
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