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做賬時(shí)有營(yíng)業(yè)外收入,那在報(bào)稅時(shí)需注意什么
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你好,需要計(jì)入利潤(rùn)總額,申報(bào)所得稅?
2022 07/05 11:49
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2022 07/05 11:51
報(bào)表會(huì)自動(dòng)生成 那報(bào)稅就按報(bào)表的金額 直接填寫?申報(bào)所得稅時(shí)不涉及調(diào)增調(diào)減?
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2022 07/05 11:52
你好,具體是什么款項(xiàng)計(jì)入?營(yíng)業(yè)外收入核算呢
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2022 07/05 11:53
穩(wěn)崗補(bǔ)助、未歸還的欠款(不再歸還)
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2022 07/05 11:54
你好,直接填寫,不涉及調(diào)整?
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2022 07/05 11:57
營(yíng)業(yè)外支出不可稅前扣除 需調(diào)增 那對(duì)應(yīng)的營(yíng)業(yè)外收入也不應(yīng)算到利潤(rùn)吧
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2022 07/05 11:59
你好,具體是什么營(yíng)業(yè)外支出呢??
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2022 07/05 12:04
我只是舉例 假設(shè)有營(yíng)外支出 我在意的是營(yíng)外收入的申報(bào)
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2022 07/05 12:52
你好
營(yíng)業(yè)外支出,也需要看具體是什么,比如滯納金,需要調(diào)增處理
比如違約金,可以據(jù)實(shí)扣除,不需要調(diào)增
營(yíng)外收入,需要計(jì)入利潤(rùn)總額申報(bào)所得稅?
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2022 07/05 13:44
如果像保潔費(fèi) 每月支付800 半年支付一次 這些沒有發(fā)票的 要做到營(yíng)業(yè)外支出嗎?如果做 需要調(diào)增的?
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2022 07/05 13:45
你好,像保潔費(fèi)這些沒有發(fā)票,是做管理費(fèi)用核算,然后做納稅調(diào)增處理
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2022 07/05 13:45
好的 謝謝老師的解答
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2022 07/05 13:46
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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