问题已解决
老師,我問下,平常計提所得稅費用,是根據(jù)利潤總額計提吧
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學員您好,是的,對的一般是這樣的,但有以前年度虧損,一般也會考慮
2023 12/27 21:12
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2023 12/27 21:14
那有虧損應該怎么考慮,計提需要扣除嗎
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易 老師 
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2023 12/27 21:22
學員朋友您好,可以扣除的
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2023 12/27 21:30
那計提的和上繳的不一樣,需要調(diào)整分錄金額嗎
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易 老師 
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2023 12/27 21:42
學員您好,這種情況是要調(diào)平的。
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易 老師 
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2023 12/27 21:42
紅沖以前的錯誤科目憑證,再做藍字正確憑證
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2023 12/27 21:44
比如3月計提,和4月不一致,就在4月紅沖嗎?還是退回3月改過?
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2023 12/27 21:54
學員朋友您好,可以在四月份沖
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