问题已解决
老师。这个285,170不用管吗?
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你前后这两个题目对不太上啊
2024 08/09 16:43
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2024 08/09 16:44
从居民企业撤资,原来投资成本以外的,留存收益中视为股息红利分配是免税的,所以我理解的这里应该是确认了额285-170=115的所得 但是应该调减50 确认65的所有
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2024 08/09 16:47
老师,第一张图,多发了,就后面两张图,但是老师给的答案没有涉及285-170哦,所以我问下,为什么不用管这个
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2024 08/09 16:49
**是这样
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2024 08/09 16:49
答案没有涉及285,还有170
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2024 08/09 16:51
这里按照会计核算应该确认285-170的所有 包含在自行计算的会计利润里面了 这里要调减50
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2024 08/09 16:51
也就是在利润总额里算过了,对吧
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2024 08/09 17:03
嗯,包含在会计利润里面,这里只需要计算纳税调整的金额50就可以了