问题已解决
收到稳岗补贴会计处理进到其他收益,那么所得税汇算清缴如何填报呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
你好!可以计入其他业务收入里面
2021 05/13 17:15
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 17:28
填所得税汇算清缴哪张表呢?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 17:28
你好!收入明细表里面
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 17:38
老师请教一下,那有一张是专项用途财政性资金纳税纳税调整明细表是填哪些内容的?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 17:52
你好!资金使用了吗?支出计入什么科目了?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 21:16
用于职工培训了,进到职工教育经费了
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 22:13
你好!那这一部分要确认营业外收入了