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填所得稅季報(bào)時(shí),營(yíng)業(yè)外支出是要算在營(yíng)業(yè)成本里的吧
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你好,營(yíng)業(yè)成本=主營(yíng)業(yè)務(wù)成本+其他業(yè)務(wù)成本
不包括營(yíng)業(yè)外支出的
2018 10/12 14:03
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/12 14:07
那我有18元的營(yíng)業(yè)外支出請(qǐng)問應(yīng)填哪一欄?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/12 14:08
你好,體現(xiàn)在利潤(rùn)總額欄次
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/12 14:14
老師,意思是營(yíng)業(yè)收入按營(yíng)業(yè)收入填,營(yíng)業(yè)成本按營(yíng)業(yè)成本填,利潤(rùn)總額也按利潤(rùn)總額填。營(yíng)業(yè)收入減營(yíng)業(yè)成本的差與利潤(rùn)總額相差18元就不會(huì)在表里體現(xiàn)了是嗎?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/12 14:15
你好,不體現(xiàn)在收入,成本,但是已經(jīng)體現(xiàn)在了利潤(rùn)總額啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/12 14:16
就是利潤(rùn)總額那一欄會(huì)少18元的意思是嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/12 14:17
你好,不是這個(gè)意思,利潤(rùn)總額就是你利潤(rùn)表的利潤(rùn)總額
利潤(rùn)總額不等于收入-成本的,還需要減去期間費(fèi)用等發(fā)生額的