问题已解决
会计利润需要把视同销售加入吗?广宣费需要把视同销售加入吗?
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是的,计算会计利润时需考虑视同销售。广宣费也应将视同销售收入纳入计算基数。
2024 10/19 14:17
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2024 10/19 14:23
好的,那就是这个答案不对吧,这个答案算会计利润没加进去,在纳税调整时加进去的
FAILED
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2024 10/19 14:26
明白了,会计利润计算时不包括视同销售,但在所得税纳税调整时需要加上视同销售的部分。这样理解对吗?
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2024 10/19 19:39
那对不对呢
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2024 10/19 19:40
正确。会计利润计算时不包括视同销售,但进行所得税纳税调整时需要加上视同销售的部分。这样处理是对的。
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2024 10/19 20:07
好的谢谢
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2024 10/19 20:10
不客气,有其他问题也可以直接问。