问题已解决
老師,收到的與資產(chǎn)相關的政府補助,如果當期直接做到營業(yè)外收入了,也就是利潤總額里包含這個收入了,那么A105020表還用填嗎?



您好,您應當填寫A105040表單
2022 04/24 23:14

84784988 

2022 04/25 03:11
老師105040表是填的不征稅收入的,但我們的是征稅收入,只是沒有用遞延收益

小林老師 

2022 04/25 08:11
您好,那您是需要填寫A105020

84784988 

2022 04/25 08:14
老師,做賬時都記入營業(yè)外收入了,應該不用再填表了吧,如果再填就重復扣了吧

小林老師 

2022 04/25 08:14
您好,您做賬是全額計入營業(yè)外收入?

84784988 

2022 04/25 08:15
是的老師

小林老師 

2022 04/25 08:16
您好,那您不需要填寫A105020
