问题已解决
老師,請(qǐng)問(wèn)屬于免稅收入的(財(cái)政撥款),增值稅申報(bào)表是不是就不用填?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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學(xué)員您好,財(cái)政撥款的免稅收入是不涉及增值稅的,但是在申報(bào)企業(yè)所得稅的時(shí)候你要填表
2022 01/16 18:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/16 18:19
所得稅申報(bào)表里面,是填寫在5.不征稅收入欄嗎?
dizzy老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/16 18:21
學(xué)員您好,您的理解沒(méi)有問(wèn)題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/16 18:22
就是增值稅那塊申報(bào)時(shí)不用操作,直接下一步點(diǎn)到所得稅哈?
dizzy老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/16 18:22
所得稅你可以在匯算清繳時(shí)再申報(bào)也行
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