1、確定會(huì)計(jì)利潤:根據(jù)企業(yè)所屬稅法體系和相關(guān)會(huì)計(jì)準(zhǔn)則,確定符合稅法規(guī)定的會(huì)計(jì)利潤(也稱為稅前利潤或應(yīng)稅所得)的金額。這涉及各類財(cái)務(wù)收入和費(fèi)用的確認(rèn)和調(diào)整;2、計(jì)...
1、確認(rèn)會(huì)計(jì)利潤:確定企業(yè)的會(huì)計(jì)利潤,即根據(jù)會(huì)計(jì)準(zhǔn)則和財(cái)務(wù)報(bào)告要求計(jì)算得出的稅前利潤;2、調(diào)整會(huì)計(jì)利潤:企業(yè)需要根據(jù)稅法規(guī)定進(jìn)行一些調(diào)整,以將會(huì)計(jì)利潤轉(zhuǎn)換為應(yīng)納...