问题已解决
你好 想問下 這個(gè)月開發(fā)票了29萬元 但是做收入了10萬 剩下19萬做預(yù)收款了。申報(bào)企業(yè)所得稅時(shí) 我應(yīng)該怎么申報(bào)收入?按照29萬還是按照10萬
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申報(bào)的時(shí)候申報(bào)增值稅就是得按申報(bào)的時(shí)候申報(bào)增值稅就是得按照29萬收銀報(bào)
01/14 10:50
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01/14 10:51
申報(bào)企業(yè)所得稅怎么填
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01/14 10:51
企業(yè)所得稅就按照你賬上確認(rèn)的收入申報(bào)
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01/14 10:52
按照10萬確認(rèn)收入的金額填?
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01/14 10:52
對,沒錯(cuò),因?yàn)槟阗~上只做了10萬的收入
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01/14 10:53
但是會(huì)提醒營業(yè)收入小于本年開票金額的百分之70
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01/14 10:53
對,所以你這個(gè)就是賬上和申報(bào)的差異
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