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個(gè)體戶生產(chǎn)經(jīng)營(yíng)所得的營(yíng)業(yè)外收入—增值稅減免,到底計(jì)入收入總額還是計(jì)入成本費(fèi)用申報(bào)
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你好,個(gè)體戶生產(chǎn)經(jīng)營(yíng)所得的營(yíng)業(yè)外收入—增值稅減免,是體現(xiàn)在利潤(rùn)總額欄次的
2020 07/13 11:34
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2020 07/13 11:37
哪里有利潤(rùn)總額,計(jì)入收入總額不,營(yíng)業(yè)外收入
FAILED
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2020 07/13 11:44
你好,你單位的生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅是根據(jù)收入核定征收嗎?
因?yàn)椴橘~征收 的生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅申報(bào)表是有收入,成本費(fèi)用,利潤(rùn)總額欄次
利潤(rùn)總額欄次可以體現(xiàn)營(yíng)業(yè)外收入金額的
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2020 07/13 11:51
沒(méi)有你說(shuō)的地方可以填
FAILED
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2020 07/13 11:56
你好,這里的收入總額=主營(yíng)業(yè)務(wù)收入+其他業(yè)務(wù)收入,不包括營(yíng)業(yè)外收入
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2020 07/13 11:58
那營(yíng)業(yè)外收入,只能放在成本費(fèi)用里面用負(fù)數(shù)哇
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2020 07/13 11:59
你好,沒(méi)有利潤(rùn)總額欄次可供填寫(xiě)的話,那就只能是計(jì)入成本費(fèi)用里面按負(fù)數(shù)體現(xiàn)了
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