問題已解決
老師,收到的專項(xiàng)資金計(jì)入營業(yè)外收入,季報(bào)時(shí)怎么填寫?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
學(xué)員你好,季報(bào)不單獨(dú)填報(bào),利潤總額中包括即可
2022 08/13 10:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/13 10:55
那是年報(bào)填寫嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/13 10:56
怎么單獨(dú)填寫政府補(bǔ)助收入?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/13 11:01
年報(bào)匯算時(shí)填報(bào),如果是不征稅收入平時(shí)納稅申報(bào)的時(shí)候也可以作為納稅調(diào)減項(xiàng)
![](/wenda/img/newWd/sysp_btn_eye.png)