问题已解决
老師,我家是查賬征收的個體戶,我想問下,經(jīng)營所得申報(bào)時,收入總額填的說是含稅的還是不含稅的收入啊, 成本是含稅的還是不含稅的啊
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你好,收入是不含稅的,成本是含稅的,因?yàn)樾∫?guī)模不抵扣進(jìn)項(xiàng)
2024 06/12 08:36
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2024 06/12 08:38
比如我的銷售發(fā)票開的金額是494 稅是5元,票面金額是499元
我收入總額那就填494對嗎?
還有成本那要是沒有成本發(fā)票我是不是就不用填?
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2024 06/12 08:43
那個是總的收入=主營業(yè)務(wù)收入+其他業(yè)務(wù)收入+營業(yè)外收入
成本=利潤總額-總的收入
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2024 06/12 08:46
老師你說的我看不懂,能就我上邊的舉例回答一下嗎?
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2024 06/12 08:49
按照你的利潤表來填報(bào),都是利潤表上的期末數(shù)
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