问题已解决
收到補貼需要繳稅的嗎?
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專款專用的政府補助,不需要交稅。
2023 10/26 17:59
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2023 10/26 18:00
那這種分錄要怎么做呢
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郭老師 
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2023 10/26 18:01
銀行存款貸專項應(yīng)付款,使用之后借專項應(yīng)付款貸營業(yè)外收入。
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2023 10/26 18:02
能直接計入營業(yè)外收入
借:銀行存款,貸:營業(yè)外收入
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2023 10/26 18:02
那這個計入營業(yè)外收入的,不是要繳企業(yè)所得稅嗎?
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2023 10/26 18:03
可以的,??顚S玫模恍枰?,然后你對應(yīng)的支出也不允許稅前扣除,匯算清繳,納稅調(diào)增就可以的。
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2023 10/26 18:04
好的,營業(yè)外收入就調(diào)減,對吧
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2023 10/26 18:07
對的,是的,是這么做的。
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