问题已解决
高新技術(shù)企業(yè)補(bǔ)助20萬,征稅嗎,是其他收益還是營業(yè)外收益
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你好,這個是需要交稅的。就其他收益就可以了。
2024 10/18 13:51
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2024 10/18 13:52
老師我做了營業(yè)外收入,怎么調(diào)整呢
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2024 10/18 14:56
你好,這個你計入營業(yè)外收入也是可以的。
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2024 10/18 15:46
老師,我們不是小規(guī)模納稅人,是一般納稅人,是不是應(yīng)該放其他收益,是不是要從營業(yè)外收入轉(zhuǎn)其他收益
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2024 10/18 15:46
Yeah,企業(yè)會計準(zhǔn)則就是其他收益,《小企業(yè)會計準(zhǔn)則》就是營業(yè)外收入。
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