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老師,你好,擔(dān)保公司由財(cái)政撥的補(bǔ)助資金計(jì)入營業(yè)外收入需要繳稅嗎?
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你好,擔(dān)保公司由財(cái)政撥的補(bǔ)助資金應(yīng)當(dāng)計(jì)入其他收益,需要計(jì)入利潤總額計(jì)算繳納企業(yè)所得稅的
2020 01/09 10:50
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2020 01/09 16:48
如果計(jì)入營業(yè)外收入了,會(huì)有影響嗎?
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2020 01/09 16:49
填主表的時(shí)候需要加到營業(yè)收入嗎?
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2020 01/09 16:55
你好,計(jì)入營業(yè)外收入屬于科目錯(cuò)誤
填主表的時(shí)候是計(jì)入其他收益欄次
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2020 01/09 17:30
利息收入也要交稅嗎
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2020 01/09 17:31
你好,利息收入,是存款利息收入,還是借款利息收入?
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2020 01/09 17:31
存款利息
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2020 01/09 17:32
現(xiàn)在財(cái)務(wù)費(fèi)用為負(fù),也是需要交稅嗎?
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2020 01/09 17:33
你好,這個(gè)是需要計(jì)入利潤總額繳納企業(yè)所得稅的
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