问题已解决
老師,企業(yè)所得稅申報(bào)時(shí)…代收電費(fèi)也算到收入,那這部分成本怎么算呀?含稅金額減去稅額是這部分的不含稅收入
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同學(xué)你好
代收的電費(fèi)不是收入呀
代收代付不是嗎
你們開電費(fèi)發(fā)票出去了嗎
2024 04/10 14:33
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2024 04/10 14:33
代收代付,給客戶開發(fā)票了
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2024 04/10 14:34
但是稅局讓把這部分算作收入去申報(bào)企業(yè)所得稅
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2024 04/10 14:38
代收代付的不開發(fā)票
開了發(fā)票就不是代收代付的,像稅局說的你們要做收入,付出去的電費(fèi)是成本
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2024 04/10 14:39
供電局給我們開,然后我們給客戶開
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2024 04/10 14:40
那這意思是…比如3月付了20萬電費(fèi)減去稅額的都算做成本嗎?那這樣代收的收入該怎么確認(rèn)呢?
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2024 04/10 14:42
同學(xué)你好
借銀行(zhòng)n貸其他業(yè)務(wù)收入
貸銷項(xiàng)
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