问题已解决
財務(wù)報表的年報,是不是按上年12月的報表數(shù)據(jù)填寫呢?
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沒錯,就是上年12月份的數(shù)據(jù)。
2022 04/23 17:31
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84785043 
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2022 04/23 17:33
去年多交的所得稅抵下年需要交的所得稅,會計分錄怎么寫呢?小企業(yè)會計準(zhǔn)則
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東老師 
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2022 04/23 17:39
正常在當(dāng)年計提所得稅就可以。
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2022 04/23 17:43
比如去年多交所得稅300.這月應(yīng)交所得稅700.那我本月就直接計提400嗎?不計提700,是這意思嗎
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2022 04/23 17:43
對,沒錯,就是補提這個差額就行。
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