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一般納稅人按季繳納所得稅,每月做賬,可以不結(jié)轉(zhuǎn)期間損益,季末一起結(jié)轉(zhuǎn)嗎。
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這個(gè)需要按月結(jié)轉(zhuǎn)損益
2019 08/05 17:21
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/05 17:27
按月不會(huì)影響到季度末繳稅嗎
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/05 17:28
不會(huì),你看也是看3個(gè)月
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/05 17:29
但是我上個(gè)季度是按季度結(jié)轉(zhuǎn)了,是不是還要改一下啊。。
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/05 17:31
你之前可以季度結(jié)轉(zhuǎn)啊,那你做賬咋結(jié)轉(zhuǎn)到下期去的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/05 17:35
我沒(méi)看懂老師你說(shuō)的啥意思。。。我們公司上季度剛成一般納稅人,我就每個(gè)月做賬但是沒(méi)結(jié)轉(zhuǎn),季度末一起結(jié)轉(zhuǎn)了一次期間損益
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/05 17:36
我記得財(cái)務(wù)軟件是需要結(jié)轉(zhuǎn)損益之后結(jié)賬才可以做后面的賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/05 17:40
不知道哎,我就直接結(jié)賬了,會(huì)提示期間損益沒(méi)結(jié)轉(zhuǎn),但是可以結(jié)賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/05 17:40
那這需要改一下嗎老師
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/05 17:43
最好是改下按月結(jié)轉(zhuǎn)損益
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/05 17:45
這樣是不是不影響所得稅啊,不影響我就修改了
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/05 17:46
不影響,你2季度看的是1-6月,3季度看的是1-9月
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/05 17:49
好,謝謝老師
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/05 18:09
滿意請(qǐng)給五星好評(píng),謝謝
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