问题已解决
老師,稅14 會計上18 是調增還是調減 第二個 稅務上是8,會計上是1.5是調增還是調減
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你好,你具體問的是哪個,例如業(yè)務招待費,稅法要求14,會計是18,就需要調增,因為會計多減了成本
2022 03/14 15:13
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2022 03/14 15:14
那第二個呢
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2022 03/14 15:24
第二個是什么項目
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2022 03/14 15:25
是我算完了的,,我就是不知道該調增還是調減,,第二個 稅務上是8,會計上是1.5是調增還是調減
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2022 03/14 15:38
要是費用類,如職工福利費、職工教育經(jīng)費、工會經(jīng)費等一般都是需要納稅調增的,稅法是8,會計是1.5,你這個是算的什么
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2022 03/14 15:39
就是算出來的職工教育費,稅法上可以扣8,會計上能扣1.5,所以是調增還是調減啊
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2022 03/14 15:45
那不用調整,總共發(fā)生金額是1.5,已經(jīng)據(jù)實扣了。多出來的8-1.5=6.5可以結轉以后年度扣除
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