问题已解决
我做完账,结转完损益,去报财务报表,还是结转完本年利润再去报财务报表
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你好,是结转完本年利润,再出具财务报表。
2023 01/06 11:45
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2023 01/06 11:46
什么时候计提所得税
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邹老师 
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2023 01/06 11:46
你好,通常是季度末月计提所得税
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2023 01/06 11:47
报完财务报表再计提所得税?
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邹老师 
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2023 01/06 11:48
你好,是先计提所得税,再出具报表
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2023 01/06 11:48
所得税不知道多少怎么计提
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2023 01/06 11:49
你好,季度所得税
应纳税额=利润总额本年累计*适用税率—以前季度预缴税额
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2023 01/06 11:49
出具财务报表才能报所得税啊
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邹老师 
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2023 01/06 11:50
你好,先看利润表的利润总额是多少,然后计提所得税,然后再编制最终的报表数据
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2023 01/06 11:51
256万利润,所得税多少
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邹老师 
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2023 01/06 11:52
你好,符合小型微利企业条件吗
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2023 01/06 11:52
应该是符合的
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2023 01/06 11:53
你好,符合小型微利企业条件,256万利润
所得税=100万*2.5%+156万*5%