当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師你好,請教下,年度匯算清繳表中A105000表第:(十一)傭金和手續(xù)費(fèi)支出,這一項(xiàng)是填寫財(cái)務(wù)利潤表中的財(cái)務(wù)費(fèi)用嗎?還是只填財(cái)務(wù)費(fèi)用中的手續(xù)費(fèi)不含利息收入部分



A105000納稅調(diào)整項(xiàng)目明細(xì)表第(十一)傭金和手續(xù)費(fèi)支出,不是財(cái)務(wù)費(fèi)用里的銀行手續(xù)費(fèi),是指銷售傭金,財(cái)務(wù)費(fèi)用手續(xù)費(fèi)不填寫在這個地方。
匯算清繳,期間費(fèi)用明細(xì)表,財(cái)務(wù)費(fèi)用一列,是銀行的手續(xù)費(fèi),填寫在:財(cái)務(wù)費(fèi)用 --其他
2023 05/10 18:01

84784975 

2023 05/10 18:04
那從電子稅務(wù)局中導(dǎo)出的填報(bào)說明表中說要填列耶,說是除保險(xiǎn)企業(yè)外的其他企業(yè)填列呢

84784975 

2023 05/10 18:05
就是這個
FAILED

樸老師 

2023 05/10 18:24
同學(xué)你好
那你按照提示的來填寫

84784975 

2023 05/10 18:25
那包括利息收入嗎

樸老師 

2023 05/10 18:39
同學(xué)你好
利息收入是沖減利息支出的

84784975 

2023 05/10 23:18
謝謝老師,我搞明白手續(xù)費(fèi)這里了

84784975 

2023 05/10 23:20
還想咨詢下關(guān)于納稅調(diào)整明細(xì)表中的第二大類扣除調(diào)整項(xiàng)目包含利潤表中的成本+稅金+三大期間費(fèi)嗎

樸老師 

2023 05/11 08:04
同學(xué)你好
這個包含成本和期間費(fèi)

84784975 

2023 05/11 09:29
稅金如果有調(diào)整呢

樸老師 

2023 05/11 09:37
有調(diào)整的話按照調(diào)整的填寫
