问题已解决
老師,我問下,平常計(jì)提所得稅費(fèi)用,是根據(jù)利潤總額計(jì)提吧
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學(xué)員您好,是的,對(duì)的一般是這樣的,但有以前年度虧損,一般也會(huì)考慮
2023 12/27 21:12
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2023 12/27 21:14
那有虧損應(yīng)該怎么考慮,計(jì)提需要扣除嗎
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易 老師 
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2023 12/27 21:22
學(xué)員朋友您好,可以扣除的
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2023 12/27 21:30
那計(jì)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(xué)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(cuò)誤科目憑證,再做藍(lán)字正確憑證
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2023 12/27 21:44
比如3月計(jì)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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易 老師 
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2023 12/27 21:54
學(xué)員朋友您好,可以在四月份沖
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