問題已解決
企業(yè)債卷利息收入記入收入總額嗎?在企業(yè)匯交的時候算收入總額的時候



你好,在計(jì)算所得稅時是計(jì)入收入總額的;
2020 08/25 11:56

84785025 

2020 08/25 11:58
看一下這題怎么沒包括,我劃的收入

立紅老師 

2020 08/25 12:31
你好,利息收入是計(jì)入收入總額;但不是廣告費(fèi)和業(yè)務(wù)宣傳費(fèi)的扣除基數(shù)的;

84785025 

2020 08/25 12:37
主營業(yè)務(wù)收入是廣告費(fèi)和業(yè)務(wù)宣傳費(fèi)的扣除基數(shù)是這個意思是嗎?債務(wù)收入應(yīng)該投資収益為什么要計(jì)入收入?

84785025 

2020 08/25 12:38
債券收入

立紅老師 

2020 08/25 12:46
你好,廣告費(fèi)和業(yè)務(wù)宣傳費(fèi)的扣除基數(shù)——是會計(jì)上的主營業(yè)務(wù)收入,其他業(yè)務(wù)收入和視同銷售收入
收入總額是稅法的收入總額,包括債券收入和利息收入,

84785025 

2020 08/25 12:48
謝謝.老師

立紅老師 

2020 08/25 12:50
不客氣的,祝您學(xué)習(xí)愉快
