问题已解决
老师,企业所得税中的营业利润总额减去营业外支出吗
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你好是的,减去营业外支出之后的利润总额
2021 10/26 17:29
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/26 17:30
申报表中的营业利润是减去营业外支出的数字计算缴纳的所得税
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/26 17:32
你好,是的,对的没错的。
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/26 17:33
老师,建筑行业给劳务工赔偿金计入营业外支出,我做的对吗
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/26 17:36
对的,计入营业外支出
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/26 17:38
谢谢老师
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/26 17:38
不客气。祝你成功。请为我五星好评,谢谢