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小規(guī)模個(gè)人獨(dú)資企業(yè)報(bào)生產(chǎn)經(jīng)營年度匯繳的時(shí)候第一欄的收入總額是光填營業(yè)收入的數(shù)額還是營業(yè)收入+營業(yè)外收入的總額
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你好; 個(gè)人獨(dú)資企業(yè)報(bào)個(gè)人經(jīng)營所得稅; 是包括了 營業(yè)收入 和營業(yè)外收入合計(jì)的
2022 02/28 14:25
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2022 02/28 14:27
那這樣填的話他的收入不就和利潤表上收入對不上了嗎,這樣也沒有關(guān)系嗎?
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2022 02/28 14:30
?你好; 沒有關(guān)系的; 這個(gè)是匯算的。 個(gè)人經(jīng)營所得稅收入總額包括營業(yè)外收入部分的?
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2022 02/28 16:43
那這樣的話會有風(fēng)險(xiǎn)嗎,收入對不上
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2022 02/28 16:47
?你好;? 不會的; 實(shí)際中也是 按收入總額來報(bào)的??
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