问题已解决
房地產(chǎn)公司,預(yù)售階段,季度所得稅報表中的特定業(yè)務(wù)計算的應(yīng)納所得額怎么計算
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职称:會計師
同學(xué)你好
特定業(yè)務(wù)計算的應(yīng)納稅所得額主要是針對房地產(chǎn)開發(fā)企業(yè)的預(yù)售收入,稅法規(guī)定要按預(yù)計毛利率計算并入應(yīng)納稅所得額。
2022 10/19 14:12
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2022 10/19 14:13
是季度的預(yù)售收入?
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2022 10/19 14:13
同學(xué)你好
對的
是這樣的
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