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老師我們是貸款中介公司,收入主要是收取服務(wù)費(fèi),哪些費(fèi)用歸集到營(yíng)業(yè)成本呢?平常發(fā)生的費(fèi)用都?xì)w集到了期間費(fèi)用里
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你好!比如人工,可以做一部分入成本
2023 07/10 16:40
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2023 07/10 16:42
老師 小規(guī)模所得稅季報(bào)第2行不能填期間費(fèi)用,是吧?
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2023 07/10 16:43
這張表麻煩幫我看看
FAILED
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2023 07/10 16:43
對(duì)啊,這個(gè)不用填費(fèi)用的。直接按照利潤(rùn)表對(duì)應(yīng)收入成本和利潤(rùn)總額填上去。
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2023 07/10 16:44
全歸集到了費(fèi)用里 那這里可以填0嗎?
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2023 07/10 16:45
你好,可以的,可以填0,但是不建議這樣
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2023 07/10 16:45
之前費(fèi)用全歸集到費(fèi)用里了
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2023 07/10 16:46
你好,可以入費(fèi)用,只是不建議這樣而已。
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2023 07/10 16:46
那老師的建議呢?先填一些數(shù)據(jù),然后下個(gè)月調(diào)賬?
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2023 07/10 16:49
實(shí)際這個(gè)月有沒有這些業(yè)務(wù)合同呢
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2023 07/10 16:50
只有一筆收入,但是我們是服務(wù)性公司,我不太知道把什么費(fèi)用應(yīng)該歸集到成本里
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2023 07/10 16:51
你好,做一部分人工做成本就好
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