问题已解决
企业开办期间发生的费用怎么入账?
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借:长期待摊费用--开办费,贷:银行存款等
2023 03/23 16:56
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2023 03/23 16:57
能不能直接入管理费用—开办费
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易 老师 
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2023 03/23 17:01
你好,也行的,这种情况也可以
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2023 03/23 17:02
这个就是直接入费用了,到时候有收入了也不用处理了,是吧
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易 老师 
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2023 03/23 17:04
企业所得税的申报流程
企业纳税人进行纳税申报必须实行电子信息采集。使用防伪税控系统开具增值税专用发票的纳税人必须在抄报税成功后,方可进行纳税申报。
企业所得税申报流程如下:
(1)先登录到国税网;
(2)点击网上办税;
(3)输入本企业的纳税编号及密码,验证码;
(4)点击网上拓展;
(5)进入网上拓展界面,点击我要申报,下载软件;
(6)下载完成后,安装;
(7)再次点击,我要申报,先要申报月财务报表(资产负债表及利润表);
(8)申报成功后,再点击我要申报,在界面的左方中间位置,找到企业所得税月(季)度申报,点击我要申报,下载所得税的PDF文档;
(9)填写数据,点击提交。
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2023 03/23 17:05
老师是不是发错了答案?
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易 老师 
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2023 03/23 17:07
不好意思,另一学员的回复给您了
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易 老师 
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2023 03/23 17:07
是直接入费用了,到时候有收入了也不用处理的