问题已解决
麻煩老師解釋下12題cd
FAILED
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C手續(xù)費(fèi)直接扣減資本公積,所以不會(huì)計(jì)到費(fèi)用
D環(huán)保專項(xiàng)資金,既然是專項(xiàng)的,就不能用到其他地方,用到其他地方就要納稅
2020 09/19 22:27
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2020 09/19 22:31
C直接扣減資本公積呀
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2020 09/19 22:31
這是啥原因呀
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2020 09/19 22:31
這就是準(zhǔn)則規(guī)定
會(huì)計(jì)里面也是的
發(fā)行費(fèi)用都是直接扣減資本公積
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2020 09/19 22:32
噢噢噢 ,老師再幫忙解釋下b選項(xiàng)
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2020 09/19 22:34
原文規(guī)定
除委托個(gè)人代理外,企業(yè)以現(xiàn)金等非轉(zhuǎn)賬方式支付的手續(xù)費(fèi)及傭金不得在稅前扣除。
所以委托個(gè)人代理的是可以現(xiàn)金支付的
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2020 09/19 22:35
噢噢,這個(gè)手續(xù)費(fèi)說(shuō)的是什么手續(xù)費(fèi)呀
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2020 09/20 00:26
就各種手續(xù)費(fèi)
你做題目不用管
你工作時(shí)自然做什么事都會(huì)要一筆手續(xù)費(fèi)的
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