问题已解决
我們工廠用電量大,政府有降低工業(yè)用電成本補(bǔ)助,我們收到100多萬,這個(gè)計(jì)入什么科目?需要申報(bào)增值稅嗎?
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您好,這個(gè)的話,是屬于計(jì)入到營業(yè)外收入的,這個(gè)需要申報(bào)
2023 12/08 09:27
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2023 12/08 09:29
意思要申報(bào)增值稅和企業(yè)所得稅,不能免?
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2023 12/08 09:30
增值稅沒有,所得稅是有的
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2023 12/08 09:31
不用申報(bào)增值稅,但是要計(jì)入營業(yè)外收入,申報(bào)企業(yè)所得稅是嗎?
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2023 12/08 09:34
嗯對是這個(gè)意思的了
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2023 12/08 09:40
這個(gè)補(bǔ)助需要暫估先嗎?還是到賬再計(jì)入營業(yè)外收入,因?yàn)槲覀冎烙羞@個(gè)補(bǔ)助,但是不確定什么時(shí)候發(fā)
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2023 12/08 09:41
不需要,到賬的時(shí)候再計(jì)入
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