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個(gè)稅手續(xù)費(fèi)返還的錢,申報(bào)企業(yè)所得稅時(shí)應(yīng)該填在哪里
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好,你賬上怎么做的,其他業(yè)務(wù)收入的嗎。
2023 04/04 18:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 18:22
營(yíng)業(yè)外收入
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/04 18:25
預(yù)繳在利潤(rùn)總額申報(bào)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 18:28
沒(méi)看明白
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/04 18:30
你好,預(yù)繳申報(bào)的時(shí)候在利潤(rùn)總額里面體現(xiàn)這個(gè)理解不了嗎?你的營(yíng)業(yè)收入,營(yíng)業(yè)成本利潤(rùn)總額分別看利潤(rùn)表里面的營(yíng)業(yè)收入,營(yíng)業(yè)成本利潤(rùn)總額,這個(gè)營(yíng)業(yè)外收入在營(yíng)業(yè)外收入里面填寫,他不在營(yíng)業(yè)收入。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 18:55
懂了懂了,感謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/04 19:01
不用客氣,工作愉快
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