问题已解决
東老師,那補交的匯算清繳所得稅的科目寫成了未分配利潤,有什么影響嗎?
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您好,這個是款跨年度這么做賬的吧
01/09 19:18
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01/09 19:20
我未分配利潤是跨年度還是所得稅是跨年的?
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01/09 19:20
對,比如說2025年度補提2024年的企業(yè)所得稅,那就是用未分配利潤來做的
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01/09 19:23
哦,明白了,小紅書上好多都是用所得稅科目做跨年補交,給我弄迷糊了
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01/09 19:23
肯定不對的,你要所得稅稅科目了你不就會在今年的利潤表體現(xiàn)了嗎
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01/09 19:24
謝謝,明白了
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01/09 19:26
沒事兒,幫忙給個五星好評,多謝,多謝!
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