問(wèn)題已解決
計(jì)提盈余公積是按會(huì)計(jì)利潤(rùn)還是按稅法利潤(rùn)?



您好,按照會(huì)計(jì)利潤(rùn)進(jìn)行計(jì)提
2020 08/27 11:58

84784948 

2020 08/27 12:00
就是說(shuō)調(diào)整后,是盈利了,但賬面上是虧損的也不用計(jì)提嗎?

微微老師 

2020 08/27 12:27
您好,對(duì)的,按照會(huì)計(jì)利潤(rùn)來(lái)
