问题已解决
老师,22年确认了360在损益科目中,那么23年应确认410,那么23年应该是按差额调整啊?为什么答案是全额按410调整?这个扣税是明白的,因为在3.20日汇算清缴前,所以调应交税
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同学你好,可以把**和答案发一下吗,这个问题要综合起来看看才能发现原因。
2023 10/26 16:19
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2023 10/26 16:23
上年按360应该做了预计负责,现在冲预计负债,差额50确认以前年度损益调整,再按50*0.25调整应交税费?为什么按410全额调留存收益?
FAILED
FAILED
FAILED
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2023 10/26 17:24
稍等,同学,正在计算哈
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2023 10/26 17:47
同学您好,我的理解是这样,你看对不对,题目问的是诉讼事项对2022年留存收益的影响,并没有区分年内计提部分和期后调整事项。
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2023 10/26 18:19
答案没区分,但是正常理解上年应该是按360做了预计负债的
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2023 10/26 18:19
如果不分,他说之前那个就没有意义了
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2023 10/26 18:31
嗯,正常理解确实是要区分的,选择题有时候喜欢挖这样的坑。