问题已解决
企業(yè)所得稅什么情況下調(diào)增和調(diào)減啊!
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你好
調(diào)增常見的有:福利費,業(yè)務(wù)招待費,工會經(jīng)費,滯納金等
調(diào)減:比如國債利息收入
2020 05/27 21:09
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2020 05/27 21:11
是不是業(yè)務(wù)招待費超過了扣除比例就調(diào)增,這樣理解可以嗎?
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2020 05/27 21:11
你好,業(yè)務(wù)招待費是只要有發(fā)生,就必然會納稅調(diào)增的
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2020 05/27 21:12
好的,謝謝老師
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2020 05/27 21:13
不客氣,祝你學(xué)習愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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