问题已解决
個體戶,個稅,申報表的利潤總額必須與利潤表的利潤總額一致嗎?
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查帳征收的是一致的
2019 10/08 12:39
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2019 10/08 12:39
那么,申報表的,利潤總額是不是包含利潤表的營業(yè)外收入?
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2019 10/08 12:40
那么,申報表的,收入總額是不是包含,營業(yè)外收入?
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2019 10/08 12:41
本期有營業(yè)外收入,如果收入總額不包含營業(yè)外收入,報表上計算的利潤總額就與利潤表的利潤總額不一致了
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2019 10/08 12:45
不含
成本費用里面包含營業(yè)外收入
收入=利潤表營業(yè)收入
利潤總額=利潤表利潤總額
收入-利潤總額=成本費用
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