问题已解决
問一下老師損益科目6801所得稅這個科目用作什么?他在什么情況下做賬的? 和匯算清繳企業(yè)所得稅賬務(wù)處理有什么區(qū)別
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您好
一般是單位發(fā)生所得稅費用的時候計提用的
單位有利潤 需要計提企業(yè)所得稅
借:所得稅費用
貸:應(yīng)交稅費-企業(yè)所得稅
借:本年利潤
貸;所得稅費用
2023 05/20 13:43
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2023 05/20 14:06
工資4513但申報時少申報了13元工資,因是22年的,我可以把賬面計提的工資轉(zhuǎn)13到營業(yè)外支出,就不去更改工資表得行不
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2023 05/20 14:11
請問個人所得稅申報的時候是多少金額
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2023 05/20 14:22
比如個稅申報只申報了4500
但實發(fā)是4513元
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2023 05/20 14:42
那要更正個人所得稅申報表 按照4513申報
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