企业所得税—税务台账汇总

1、收入调整类台账

未按权责发生制确认收入台账 https://vip.kingdee.com/article/239343574679368960

政府补助递延收益台账 https://vip.kingdee.com/article/239343955454575360

不征税收入及支出台账 https://vip.kingdee.com/article/239344832920035328

2、扣除调整类台账

股权激励台账 https://vip.kingdee.com/knowledge/specialDetail/238621971351911936

不可税前扣除项目台账 https://vip.kingdee.com/knowledge/specialDetail/238621971351911936

工资薪金及跨期扣除调整项目台账 https://vip.kingdee.com/article/284062509320166656

捐赠支出台账 https://vip.kingdee.com/article/439349214473225472

佣金手续费台账 https://vip.kingdee.com/article/560503124880634112

3、资产调整类台账

折旧税会折旧差异台账 https://vip.kingdee.com/knowledge/specialDetail/238621971351911936

资产损失税前扣除台账 https://vip.kingdee.com/knowledge/specialDetail/238621971351911936

新增投资资产台账 https://vip.kingdee.com/knowledge/specialDetail/238621971351911936

投资资产价值变动台 https://vip.kingdee.com/knowledge/specialDetail/238621971351911936

投资资产处置台账 https://vip.kingdee.com/knowledge/specialDetail/238621971351911936

投资资产持有收益台账 https://vip.kingdee.com/knowledge/specialDetail/238621971351911936

4、优惠事项