問題已解決
小微企業(yè)企業(yè)所得稅季度申報(bào),營(yíng)業(yè)成本欄怎么填寫呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
你好,就是你企業(yè)主營(yíng)業(yè)務(wù)成本+其他業(yè)務(wù)成本
2022 04/08 21:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/08 21:47
主要是沒有發(fā)票的,這個(gè)成本金額數(shù)據(jù)怎么計(jì)算?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/08 21:49
那你有沒有賬記錄這個(gè)成本金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/08 21:51
沒有記錄過(guò)這個(gè)數(shù)據(jù)呢,那營(yíng)業(yè)成本怎么填寫?暫估嗎?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/08 23:33
那你先暫估吧,然后再整理賬
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