问题已解决
企業(yè)所得稅申報(bào)表中營(yíng)業(yè)成本是填主營(yíng)業(yè)務(wù)成本嗎?還是填主營(yíng)業(yè)務(wù)成本和三費(fèi)的總和呢?



這個(gè)就是成本的數(shù)字。
2022 04/13 16:12

84785042 

2022 04/13 16:16
主營(yíng)業(yè)務(wù)成本大于收入是會(huì)引起風(fēng)險(xiǎn)預(yù)警嗎?

東老師 

2022 04/13 16:19
這個(gè)事并不會(huì)預(yù)警的。

84785042 

2022 04/13 16:20
可是我報(bào)上去時(shí)它會(huì)自動(dòng)彈出提示框??!說(shuō)可能存在隱瞞收入的情況

東老師 

2022 04/13 16:21
這個(gè)應(yīng)該就是給你的一個(gè)提示。

84785042 

2022 04/13 16:22
那就是說(shuō)即使是大于收入也是不要緊的,對(duì)吧?本來(lái)實(shí)際情況也就是虧損的

東老師 

2022 04/13 16:22
對(duì)呀,沒(méi)錯(cuò),肯定就是這樣。
