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房地產(chǎn)企業(yè),在申報(bào)企業(yè)所得稅季報(bào)第四行特定業(yè)務(wù)計(jì)算的應(yīng)納稅所得額時(shí) 填寫額是填寫本年累計(jì)數(shù)還是填寫本季度發(fā)生數(shù)?
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同學(xué)你好
這個(gè)是本季度
2021 11/17 14:28
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2021 11/17 14:32
但是企業(yè)所得稅表里面利潤總額是本年累計(jì)數(shù),特定業(yè)務(wù)計(jì)算的應(yīng)納稅所得額可以填寫本季度發(fā)生額嗎
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2021 11/17 14:38
如果是本年的那就填寫年度累計(jì)的
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