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小微企業(yè),有3筆政府補(bǔ)助計(jì)入了營業(yè)外收入,企業(yè)年度所得稅匯算清繳,稅管員說需要列出,填哪張表,填哪里
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你好,學(xué)員,政府補(bǔ)助你們免稅申報(bào)的?
2022 03/30 21:44
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2022 03/30 21:52
不明白什么意思
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2022 03/30 21:52
這個(gè)正常繳稅的話,不需要列示明細(xì)的,學(xué)員
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2022 03/30 21:55
應(yīng)該沒有繳稅,直接到賬銀行存款
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2022 03/30 21:56
做賬
借銀行存款
貸營業(yè)外收入
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2022 03/30 21:56
匯算清繳,直接列示沒得收入附表即可的
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2022 03/30 22:06
我們是小微,有這張表嗎?代碼多少
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2022 03/30 22:09
有這張表的,老師關(guān)電腦了,代碼記不清了,明天可以發(fā)你
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2022 03/30 22:13
好的
,謝謝
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2022 03/30 22:15
不客氣,祝你工作順利。學(xué)員
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2022 03/31 09:05
老師,是哪張表呀
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2022 03/31 09:10
你好,學(xué)員,老師截圖的這個(gè)表的
FAILED
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