问题已解决
财政补助收入要不要交企业所得税?
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你好,属于财政拨款性质?
2019 09/09 17:40
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/09 17:41
是的,财政拨款工作经费
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邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/09 17:42
你好,财政拨款是免征企业所得税的
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/09 17:55
拿在年度企业所得税申报表中,怎么填?
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/09 18:00
录入财政补助收入后,在主表中就把这个收入计入营业收入了,需要交税,所以是要在哪个表中填写免税收入吗?
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邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/09 18:38
你好,在专项用途财政性资金纳税调整明细表填写不征税收入情况,在纳税调整项目明细表做纳税调减处理