問(wèn)題已解決
申報(bào)本年季度企業(yè)所得稅時(shí),減去實(shí)際已繳納所得稅額部分包含對(duì)上年度匯算清繳的所得稅嗎?
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你好,實(shí)際已繳納所得稅額部分是不包括對(duì)上年度匯算清繳的所得稅的
2019 12/24 10:02
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/24 10:15
查賬征收申報(bào)企業(yè)所得稅時(shí)填的營(yíng)業(yè)收入包含營(yíng)業(yè)外收入嗎
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/24 10:16
你好,營(yíng)業(yè)收入=主營(yíng)業(yè)務(wù)收入+其他業(yè)務(wù)收入,不包括營(yíng)業(yè)外收入
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