问题已解决
2021年所得稅匯算清繳,在2021年有20年匯算清繳退回的多交所得稅,憑證做的借:應(yīng)交稅費-應(yīng)交所得稅,貸:利潤分配-未分配利潤。所得稅匯算清繳要在表里面體現(xiàn)出來嗎
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您好
所得稅匯算清繳不要在表里面體現(xiàn)出來
2022 04/07 16:32
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2022 04/07 16:35
匯算清繳不用體現(xiàn)的話,這樣做我的資產(chǎn)負(fù)債表和利潤表不平,有問題嗎,
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2022 04/07 16:36
勾稽關(guān)系不平 沒事的
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2022 04/07 16:37
老師所得稅匯算清繳不用提現(xiàn)這筆退稅的錢哈
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2022 04/07 16:38
所得稅匯算清繳不用體現(xiàn)這筆退稅的 是的
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2022 04/07 16:38
謝謝老師
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2022 04/07 16:38
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不客氣,如果您這個問題已經(jīng)解決,?希望對我的回復(fù)及時給予評價。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問??!
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