问题已解决
老師,請(qǐng)問普通發(fā)票免稅金額計(jì)入營(yíng)業(yè)處收入,營(yíng)業(yè)外收入季度所得稅報(bào)表要填入營(yíng)業(yè)收入么?需要預(yù)繳企業(yè)所得稅嗎?
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對(duì),這個(gè)是需要繳納企業(yè)所得稅的
2023 10/18 10:57
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2023 10/18 10:58
營(yíng)業(yè)外收入的金額也填到營(yíng)業(yè)收入那一欄嗎
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2023 10/18 10:58
不用填寫到收入的欄次里面
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2023 10/18 11:00
那填到哪一欄預(yù)繳
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2023 10/18 11:00
這個(gè)不用填,只填寫收入成本和利潤(rùn)總額就可以
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2023 10/18 11:07
利潤(rùn)總額不包括營(yíng)業(yè)外收入呀,怎么預(yù)繳企業(yè)所得稅?
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2023 10/18 11:08
就是填寫收入,成本,還有利潤(rùn)總額三個(gè)金額就可以
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