问题已解决
新会计准则下,一般纳税人在筹建期发生的费用都记在管理费用-开办费中,那么在汇算清缴时还要填写期间费用明细表吗?
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是的,汇算清缴的时候调整为0.筹建期间不计算亏损年度
2022 09/24 17:13
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2022 09/24 17:15
调整为0是啥意思?筹建期不计算亏损年度意思?
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2022 09/24 17:17
就是汇算清缴时,调整后最终利润总额为0.
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2022 09/24 17:20
就是把筹建期利润总额调整为0吗?那么开办费就是按照发生的类别明细纳税调增吗?
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2022 09/24 17:27
不需要按明细调增,就是笼统的开办费