问题已解决
老师您好,个人独资企业小规模纳税人在表里的收入总额包括未达起征点免税的部份(此部分计入营业外收入)吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
你好,是的享受减免的税计入营业外收入
2020 04/13 14:15
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/13 14:25
申报时收入总额包括这个营业外收入吗?
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
赵海龙老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/13 14:25
你好,包含的。这个不免所得
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/13 15:20
好的,谢谢了
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
赵海龙老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/13 15:24
不客气,祝你学习愉快