问题已解决
申報(bào)利潤(rùn)表時(shí),這里的利息費(fèi)用是指什么
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你好。比如企業(yè)借款的利息就屬于利息費(fèi)用。
2023 07/06 09:41
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2023 07/06 09:42
那我們這個(gè)季度財(cái)務(wù)費(fèi)用中銀行手續(xù)費(fèi)是50,利息收入21.1元,這里怎么填的
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2023 07/06 09:43
利息收入是銀行存款的利息收入吧?
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2023 07/06 09:44
那我這個(gè)表怎么填?
FAILED
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2023 07/06 09:45
需要確認(rèn)一下,你這個(gè)利息收入是銀行存款的利息收入嗎?
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2023 07/06 09:46
是的,利息收入銀行活期存利息
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2023 07/06 09:51
50-20.1這個(gè)數(shù)來(lái)填寫(xiě)。這個(gè)數(shù)據(jù)。
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2023 07/06 09:54
那不是和上面財(cái)務(wù)費(fèi)用一樣的數(shù)字嗎?
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2023 07/06 09:59
是的,是一樣的,數(shù)據(jù)就是按財(cái)務(wù)費(fèi)用科目填寫(xiě)的。
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2023 07/06 10:03
那為什么有個(gè)財(cái)務(wù)費(fèi)用,下面有其中利息費(fèi)用呢?
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2023 07/06 10:11
這個(gè)我看錯(cuò)了
然后下面其中其中是包括在財(cái)務(wù)費(fèi)用里面的,就是你21.1那個(gè)。
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2023 07/06 10:14
上面那個(gè)是填多少?下哪個(gè)是填多少?
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2023 07/06 10:33
你好,您這個(gè)是小企業(yè)準(zhǔn)則的利潤(rùn)表嗎?
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2023 07/06 10:34
是的是的
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2023 07/06 11:01
財(cái)務(wù)費(fèi)用填寫(xiě)50,然后其中里面填寫(xiě)負(fù)的21.1。
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