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我們公司沒(méi)有股東,能把法人當(dāng)股東嗎?
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您好,這個(gè)是可以的,可以
2024 04/23 20:44
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2024 04/23 20:46
比如說(shuō),我們多交的企業(yè)所得稅怎么調(diào)
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2024 04/23 20:46
跨年了嗎這個(gè)的,您好
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2024 04/23 20:48
沒(méi)有,是2023年的
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2024 04/23 20:49
那你們就是? 借 應(yīng)交稅費(fèi) 所得稅 貸 所得稅費(fèi)用
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2024 04/23 20:50
現(xiàn)在做2023年的匯算清繳,怎么調(diào)賬
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2024 04/23 20:50
對(duì),只不過(guò)損益科目,替換為以前年度損益調(diào)整,其他沒(méi)了
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2024 04/23 20:52
就是表上怎么調(diào)賬
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2024 04/23 20:52
對(duì)啊,所得稅減少,未分配利潤(rùn)減少,應(yīng)交稅費(fèi)減少,就可以的呀這個(gè)
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2024 04/23 20:55
好的,謝謝
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2024 04/23 20:57
不客氣的,祝您開(kāi)心
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