问题已解决
事業(yè)單位沒(méi)有利潤(rùn)表,只有收入費(fèi)用表,這里1.2,3行如何填啊。
FAILED
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您好
請(qǐng)問(wèn)可以把您的收入費(fèi)用表截圖一下嗎
2024 04/14 15:45
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2024 04/14 20:08
這個(gè)表,用的新政府會(huì)計(jì)制度
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2024 04/14 20:11
公益一類單位,是福利院,事業(yè)收入是代養(yǎng)老人收入。財(cái)政撥款是部分人員費(fèi)和部分辦公經(jīng)費(fèi)。以及一些項(xiàng)目資金
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2024 04/14 20:26
那把代養(yǎng)老人收入填收入欄次
本期費(fèi)用填對(duì)應(yīng)的成本欄次
然后收入減去費(fèi)用就是利潤(rùn)總額
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2024 04/14 20:37
那利潤(rùn)總額就不等于本期盈余了喲
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2024 04/14 20:38
公益一類單位 是不需要繳納所得稅的吧?
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2024 04/14 20:39
是啊,但稅務(wù)又給我們核了個(gè)要報(bào)所得稅得蠻
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2024 04/14 20:40
成本費(fèi)用里面能區(qū)分成本跟費(fèi)用各自多少嗎
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2024 04/14 20:59
相當(dāng)于服務(wù)行業(yè),這如何區(qū)分成本和費(fèi)用啊。
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2024 04/14 21:00
服務(wù)發(fā)生了哪些支出 直接的
比如人工啊 伙食啊 設(shè)備折舊啊 老人體檢啊
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2024 04/14 21:04
像我們這種哪些不能入到營(yíng)業(yè)成本里,有人員工資福利支出。辦公費(fèi),維修維護(hù)費(fèi)用,水電氣通訊費(fèi),接待費(fèi),交通費(fèi),工會(huì)費(fèi),福利費(fèi),黨建費(fèi)等等,還有對(duì)個(gè)人和家庭的補(bǔ)助(這個(gè)主要是項(xiàng)目款和退休人員獎(jiǎng)金等)
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2024 04/14 21:06
辦公費(fèi)、通訊費(fèi)、接待費(fèi),交通費(fèi),工會(huì)費(fèi),福利費(fèi),黨建費(fèi)等等 這些不計(jì)入營(yíng)業(yè)成本
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2024 04/14 21:18
我人為的把收入和費(fèi)用都分下來(lái)填這個(gè)表,那1.2.3的數(shù)據(jù)都沒(méi)有可以核對(duì)的。稅務(wù)局怎么核定我報(bào)對(duì)了沒(méi)有啊
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2024 04/14 21:21
您這個(gè)是匯算清繳的還是今年一季度的
以前年度有沒(méi)有填寫過(guò)
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