問(wèn)題已解決
老師,什么情況調(diào)會(huì)計(jì)利潤(rùn)?什么情況調(diào)應(yīng)納稅所得額?



小杜杜老師
金牌答疑老師
職稱:中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師,稅務(wù)師,高級(jí)會(huì)計(jì)師
同學(xué)你好
如果是會(huì)計(jì)上賬務(wù)處理有問(wèn)題,則調(diào)增會(huì)計(jì)利潤(rùn);如果是會(huì)計(jì)賬務(wù)處理沒(méi)問(wèn)題,只是稅會(huì)產(chǎn)生差異,則調(diào)整應(yīng)納稅所得額
2022 08/18 20:40
