问题已解决
老師你好我想問下季報(bào)企業(yè)所得稅中,本年累計(jì)數(shù)是3個(gè)月的總和還是除了這3個(gè)月還得之前的累計(jì)數(shù)
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你好,是本年累計(jì)的數(shù)據(jù)
比如第一季度是1-3月份的發(fā)生額
第二季的是1-6月份的發(fā)生額
2020 04/21 10:41
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2020 04/21 11:03
老師你好,在編制財(cái)務(wù)報(bào)表的時(shí)候是先編制利潤表根據(jù)利潤表再編制資產(chǎn)負(fù)債表嗎
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2020 04/21 11:09
你好,這個(gè)就沒有統(tǒng)一規(guī)定了,看個(gè)人習(xí)慣
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2020 04/21 11:19
老師你好,就是比如購買原材料一共需要支付25112,但是實(shí)際只需要支付25110,那這個(gè)少支付的2塊錢需要計(jì)入什么會(huì)計(jì)科目
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2020 04/21 11:23
你好,這種情況少支付的2塊錢計(jì)入營業(yè)外收入科目核算
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