问题已解决
老師,這是企業(yè)所得稅季報(bào)表,在哪填管理費(fèi)用呢?
FAILED



管理費(fèi)用不單獨(dú)填寫在利潤總額里面,已經(jīng)減去了期間費(fèi)用的。
2023 04/12 10:56

84784964 

2023 04/12 10:57
這里的利潤總額數(shù)據(jù)怎么得來?

郭老師 

2023 04/12 10:59
收入減成本減期間費(fèi)用減稅金及附加,加上營業(yè)外收入減去營業(yè)外支出。

84784964 

2023 04/12 11:00
不是從利潤表直接抄過來的?

郭老師 

2023 04/12 11:01
好,就是從利潤表找的不是嗎。

郭老師 

2023 04/12 11:01
利潤表不是這么算出來的嗎?
