问题已解决
老師好,小規(guī)模納稅人企業(yè),工商年報(bào)里的生產(chǎn)經(jīng)營(yíng)情況信息里的主營(yíng)業(yè)務(wù)收入和納稅總額,凈利潤(rùn),根據(jù)哪個(gè)數(shù)填寫?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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主營(yíng)業(yè)務(wù)收入和凈利潤(rùn)根據(jù)利潤(rùn)表數(shù)據(jù)填
納稅總額需要統(tǒng)計(jì),21年實(shí)際繳納的各項(xiàng)稅費(fèi),不含個(gè)稅
2022 06/28 10:08
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/28 10:10
是21年4個(gè)季度的申報(bào)表里的數(shù)的總和嗎?還是12月底的數(shù)值?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/28 10:11
主營(yíng)業(yè)務(wù)收入,凈利潤(rùn)和納稅總額,是四個(gè)季度的加一起嗎?
FAILED
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/28 10:14
是21年4個(gè)季度的申報(bào)表里的數(shù)的總和
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/28 10:15
好的,謝謝
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/28 10:16
您看下第7條,是這么寫的,這個(gè)是啥意思呢
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/28 10:17
我主營(yíng)業(yè)務(wù)收入和凈利潤(rùn),就寫4個(gè)季度,財(cái)務(wù)報(bào)表的總和嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/28 10:25
?主營(yíng)業(yè)務(wù)收入和凈利潤(rùn)是去年全年的總和。
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