问题已解决
老師好,個人所得稅生產經營所得納稅申報表4季度A表的收入和B表的收入欄填寫一樣嘛
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你好,都是填寫1-12月份本年累計的不含稅收入金額
2020 03/13 15:49
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2020 03/13 15:55
那我的營業(yè)外收入在B表的哪欄填寫呢
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2020 03/13 15:55
你好,營業(yè)外收入不需要在B表的收入欄次體現(xiàn)的
B類申報表的營業(yè)收入是不包括營業(yè)外收入的
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2020 03/13 15:59
那也就是說A表里的利潤總額不等于利潤表里的利潤總額,這樣說對嗎?老師
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2020 03/13 16:01
你好,A表里的利潤總額就是利潤表的利潤總額
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2020 03/13 16:06
營業(yè)利潤+營業(yè)外收入一別的=利潤總額,還是不明白怎么就等于呢?
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2020 03/13 16:11
你好
利潤總額=營業(yè)收入—營業(yè)成本—期間費用 等
生產經營個人所得稅申報表的利潤總額與利潤表的利潤總額口徑是完全一致的,所以是相等的
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2020 03/13 16:14
那營業(yè)外收入應該填哪里呀
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2020 03/13 16:19
你好,A類的體現(xiàn)在利潤總額里面
B類的不需要在營業(yè)收入欄次填寫的
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2020 03/13 16:29
老師,營業(yè)外收入在A表怎么體現(xiàn),能不能詳細說一下
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2020 03/13 16:31
你好,營業(yè)外收入在A類申報表的利潤總額欄次里面體現(xiàn)
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2020 03/13 16:35
意思就是利潤總額加營業(yè)外收入?這樣的話,A表的利潤總額和利潤表的利潤總額就不一樣了呀
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2020 03/13 16:39
你好,生產經營個人所得稅申報表的利潤總額就是利潤表的利潤總額,這兩者的數(shù)據是一樣的
而不是把利潤表的利潤總額加上營業(yè)外收入計入申報表的利潤總額欄次
把利潤總額加上營業(yè)外收入,這樣就會導致營業(yè)外收入重復計入了利潤總額的
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2020 03/13 16:56
那A表的利潤總額和B表的利潤總額一樣嗎
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2020 03/13 16:57
你好,A表的利潤總額和B表的利潤總額口徑是一樣的
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