问题已解决
请问老师,2021年冲掉2020年多计提调增的工会经费2000多,请问2021年所得税汇算清缴需要调减吗?
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你好,二一年的分录是怎么做的?
2022 03/30 09:51
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2022 03/30 09:53
请问老师这样对吗?
FAILED
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2022 03/30 09:54
你好,那就需要调减的。
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2022 03/30 10:10
为什么,不太明白
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2022 03/30 10:13
就是这个管理费用减少了
影响了二一年的所得税,但是你在二零年已经汇算清缴了,没有抵扣,所以你今年需要调减