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老師你好,企業(yè)收到退付的個(gè)稅手續(xù)費(fèi)應(yīng)該怎么做賬?
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同學(xué),你可以做營(yíng)業(yè)外收入或者其他收益。
2022 04/14 11:25
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2022 04/14 13:40
因?yàn)槭侨ツ甑臉I(yè)務(wù)形成的收益,是不是需要進(jìn)以前年度損益調(diào)整?
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2022 04/14 14:15
這個(gè)不需要的哈,你直接計(jì)入營(yíng)業(yè)外收入或者其他收益就可以了
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2022 04/14 16:21
老師,這筆收入需要交企業(yè)所得稅嗎?
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2022 04/14 16:24
一輕井澤上要交,但是如果就幾百不交也可以
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