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政府的房產(chǎn)稅補(bǔ)助在企業(yè)所得稅匯算清繳時(shí)需要調(diào)增繳納企業(yè)所得稅嗎
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你好,同學(xué)。
要的,這個(gè)是要調(diào)增處理的
2020 05/18 09:39
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2020 05/18 09:45
應(yīng)該填在匯算清繳報(bào)表中納稅調(diào)整項(xiàng)目明細(xì)表的哪一項(xiàng)里面呢?
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2020 05/18 09:47
你這不是調(diào)整,是直接按營業(yè)外收入做賬,在你的利潤里面體現(xiàn)的呢
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2020 05/18 09:55
明白,謝謝老師
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2020 05/18 09:57
不客氣,祝你工作愉快。
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