问题已解决
企業(yè)所得稅的營(yíng)業(yè)收入,是按開(kāi)票金額來(lái)計(jì)算,還是按往來(lái)往來(lái)金額計(jì)算?
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你好,按照咱實(shí)際的銷售額,不含稅的金額。
2023 07/14 16:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 16:20
我是按已開(kāi)票來(lái)計(jì)算收入的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 16:21
實(shí)際收入按往來(lái)來(lái)計(jì)算??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 16:23
我之前都是按已開(kāi)票的來(lái)計(jì)算的
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 16:23
那你們有沒(méi)有未開(kāi)票的收入呢?如果沒(méi)有那就對(duì)要醉酒也要加上。
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 16:23
要是有未開(kāi)票收入也要加上。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 16:27
只有開(kāi)票收入 之前未開(kāi) 票的,都按預(yù)收入賬的 開(kāi)了票才確認(rèn)收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 16:28
因?yàn)榇嬖诘诙咎潛p(按開(kāi)票來(lái)計(jì)算),所以企業(yè)所得稅不知道怎么弄了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 16:34
我現(xiàn)在就是填企業(yè)所得稅申報(bào)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 16:36
有利潤(rùn)的時(shí)候可以先彌補(bǔ)虧損,彌補(bǔ)虧損之后再有利潤(rùn),再計(jì)算所得稅。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 17:06
那我按開(kāi)票不含稅金額填報(bào)企業(yè)所得稅季報(bào),可以嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 17:11
如果你賬上沒(méi)有做未開(kāi)票的和賬上要一樣,那這樣就對(duì)。
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