问题已解决
有限合伙企業(yè)成本費(fèi)用怎么計算?



你好,你們主營業(yè)務(wù)是什么?
2020 06/08 16:49

84785043 

2020 06/08 16:50
我就咨詢一下,我在自然人電子稅務(wù)局報生產(chǎn)經(jīng)營里面會有成本費(fèi)用,里面不包含財務(wù)費(fèi)用以及管理費(fèi)用吧?

郭老師 

2020 06/08 16:53
你好,包含在里面的,這個就是收入減去你的利潤總額得出來的。

84785043 

2020 06/08 16:53
我沒有生產(chǎn)經(jīng)營成本,那意思就是我把期間費(fèi)用加上?

郭老師 

2020 06/08 16:56
是的需要加上期間費(fèi)用。

84785043 

2020 06/08 17:09
樸老師說不需要加期間費(fèi)用,請問老師以誰的為準(zhǔn)呢

郭老師 

2020 06/08 17:10
你看一下你填寫的收入成本費(fèi)用,然后他的利潤總額是不是自動出來的。

84785043 

2020 06/08 17:11
是自動算出來的

郭老師 

2020 06/08 17:12
那就是啦,如果你不包含期間費(fèi)用,你的利潤總額是不是不對了?

郭老師 

2020 06/08 17:12
他和企業(yè)所得稅的不一樣,企業(yè)所得稅的成本費(fèi)用不包含期間費(fèi)用,只是主營業(yè)務(wù)成本將其他業(yè)務(wù)成本。

84785043 

2020 06/08 17:12
嗯呢好的

郭老師 

2020 06/08 17:14
不用客氣的,應(yīng)該的。
