问题已解决
老師,怎么判斷主營(yíng)業(yè)務(wù)收入是哪個(gè)呢?是根據(jù)納稅人企業(yè)類型判斷還是?
FAILED
FAILED
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你好看你單位實(shí)際業(yè)務(wù),你經(jīng)常發(fā)生的那一個(gè)就是主營(yíng)業(yè)務(wù),只要在你的執(zhí)照范圍內(nèi)的經(jīng)常發(fā)生的就是做到主營(yíng)業(yè)務(wù)收入。
2022 04/13 14:17
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2022 04/13 14:23
老師,借:主營(yíng)業(yè)務(wù)成本100,貸:預(yù)提費(fèi)用100,這個(gè)金額需要在企業(yè)所得稅匯算清繳年報(bào)中怎么填嗎?
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2022 04/13 14:27
你好,是一直沒(méi)有發(fā)票的嗎?現(xiàn)在發(fā)票到嗎?
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2022 04/13 14:36
預(yù)提成本的
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2022 04/13 14:38
你好,現(xiàn)在發(fā)票到了沒(méi)有?
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2022 04/13 14:41
還沒(méi)有到呢
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2022 04/13 14:42
匯算清交在主表主營(yíng)業(yè)務(wù)成本里面填寫(xiě),然后在納稅調(diào)整明細(xì)表扣除項(xiàng)目其他30欄,填寫(xiě)帳載金額100。
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2022 04/13 14:59
老師,意思是這樣子的賬要調(diào)增是吧
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2022 04/13 15:00
老師,公司是托育服務(wù),教育咨詢服務(wù),是不是選提供勞務(wù)收入?
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2022 04/13 15:01
你好對(duì)的是的是這么做的,第二個(gè)問(wèn)題對(duì)的。
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