问题已解决
申請(qǐng)高新得的補(bǔ)助應(yīng)該怎么做賬呢?老師
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借銀行存款
貸營(yíng)業(yè)外收入
2019 06/28 10:12
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/28 10:12
那是不是需要交所得稅呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/28 10:14
是不是也可以放其他收益科目呢?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/28 10:15
需要繳納企業(yè)所得稅,不可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/28 10:17
那是不是有個(gè)營(yíng)業(yè)內(nèi)收入?不用繳納企業(yè)所得稅?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/28 10:27
沒有營(yíng)業(yè)內(nèi)收入這個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/28 10:30
那就是只能放營(yíng)業(yè)外收入是吧,需要繳納企業(yè)所得稅是匯算清繳的時(shí)候繳納嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/28 10:31
本季度就要件企業(yè)所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/28 10:44
在申報(bào)表的哪個(gè)位置填寫呢
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/28 10:45
季度申報(bào)的額利潤(rùn)表
![](/wenda/img/newWd/sysp_btn_eye.png)