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老師,請(qǐng)問打款金額比發(fā)票上少打款6分,這6分怎么做賬才平
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轉(zhuǎn)營(yíng)業(yè)外收入或者是營(yíng)業(yè)外支出下面這個(gè)
2020 03/20 16:56
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/20 17:03
營(yíng)業(yè)外收入或支出對(duì)企業(yè)所得稅匯算有影響沒
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/20 17:06
需要交企業(yè)所得稅,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/20 17:24
匯算要調(diào)增是不?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/20 17:26
營(yíng)業(yè)外支出需要納稅調(diào)增,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/20 17:31
營(yíng)業(yè)外收入需要交其他方面的稅不?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/20 17:38
不需要,這個(gè)需要交企業(yè)所得稅,看利潤(rùn),是不是正數(shù),
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/20 17:50
好的,謝謝
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/20 17:55
好的我先回復(fù)別的學(xué)員
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