问题已解决
老師,請(qǐng)問(wèn)4大服務(wù)項(xiàng)的進(jìn)項(xiàng)增值稅加計(jì)抵減的金額在所得稅匯算清繳時(shí)填哪個(gè)表
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
這個(gè)不填所得稅
2023 05/18 09:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/18 09:27
算什么呢?營(yíng)業(yè)外收入嗎?還交一遍所得稅
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/18 09:36
它不影響損益所得稅申報(bào)不需要特殊處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/18 09:36
作為收入影響了利潤(rùn)呀
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/18 09:42
同學(xué)你好
轉(zhuǎn)到營(yíng)業(yè)外收入就按照年度利潤(rùn)表填寫(xiě)匯算清繳
![](/wenda/img/newWd/sysp_btn_eye.png)