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suo de shui fei yong chu li
Pages: 32-32
Year: Issue:  3
Journal: Accounting Learning

Keyword:  所得税费用费用处理建筑安装企业小规模纳税人代开发票账务处理税务局利润表;
Abstract: 我公司是建筑安装企业,属于小规模纳税人,我们开发票都是到税务局代开,代开发票时税务局当时就从账户上扣除了所得税,比例按1.8%扣除,这种情况下,所得税费用应该放在利润表哪里?是放在利前还是利后?如何进行账务处理?
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