问题已解决
匯算清繳時(shí)候廣告費(fèi)和業(yè)務(wù)宣傳費(fèi)調(diào)整潮,累計(jì)結(jié)轉(zhuǎn)以后年度扣除額什么意思,假如我今年不需要調(diào)整這塊,那么這個(gè)表會(huì)把以前結(jié)轉(zhuǎn)的,都放在上嗎
FAILED
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您好
就是超過(guò)限額的 后面年度可以繼續(xù)扣除 匯算清繳的時(shí)候 表格自帶帶入數(shù)據(jù)
2022 12/12 11:23
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2022 12/12 11:26
那假如我今年沒(méi)有,他會(huì)帶入多少呢,
大概比例
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2022 12/12 11:29
那我意思是不會(huì)假如今年這塊沒(méi)有調(diào)增,不會(huì)一下把所有以后結(jié)轉(zhuǎn)的,都結(jié)轉(zhuǎn)了,
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2022 12/12 11:56
不會(huì)的 按照收入比例扣除 沒(méi)有收入 當(dāng)年就不扣除 繼續(xù)結(jié)轉(zhuǎn)下年
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2022 12/12 12:01
有收入80多萬(wàn)今年,,然后是按照收入15%來(lái)扣除嗎
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2022 12/12 12:03
因?yàn)榻衲隂](méi)有廣告費(fèi)這塊,
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2022 12/12 12:19
今年有收入80多萬(wàn) 然后是按照收入15%來(lái)扣除
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2022 12/12 12:31
那就意思不會(huì)把所有的都調(diào)增,按照收入調(diào)增12萬(wàn)是這個(gè)意思吧
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2022 12/12 15:05
收入80萬(wàn) 15%扣除比例 800000*0.15=120000? 今年能扣除的廣告費(fèi)支出?
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2022 12/12 15:06
那這12萬(wàn)不是調(diào)增的意思呀,我感覺(jué)我有點(diǎn)糊涂了
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2022 12/12 15:21
不是的?
比如您廣告費(fèi)發(fā)生了15萬(wàn) 那就只好按12萬(wàn)扣除 剩下的3萬(wàn)調(diào)增 后面年度繼續(xù)扣?
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2022 12/12 15:42
老師你好,如果廣告費(fèi)沒(méi)有或者很少,假如發(fā)生10萬(wàn),這允許扣除12萬(wàn),這怎么辦呢
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2022 12/12 15:43
那就按照10萬(wàn)直接扣除就好了啊
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2022 12/12 15:46
不是按12萬(wàn)是吧,我明白了,謝謝老師
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2022 12/12 15:57
不是按12萬(wàn)哈 實(shí)際發(fā)生額小于扣除限額 就按實(shí)際發(fā)生額
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2022 12/12 15:58
這種情況,小于的,按照實(shí)際發(fā)生額扣除,以前累計(jì)結(jié)轉(zhuǎn)的是不是要減掉10萬(wàn)
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2022 12/12 15:59
以前累計(jì)結(jié)轉(zhuǎn)?以前年度有多少?
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2022 12/12 16:04
以前也有好多,幾百萬(wàn)是有的,累計(jì)的,今年是疫情生意不好,所以才這樣,沒(méi)啥廣告費(fèi),我的意思累計(jì)額、如果按照實(shí)際發(fā)生額扣除,那么累計(jì)額是否有變動(dòng)
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2022 12/12 16:12
比如您以前結(jié)轉(zhuǎn)了5萬(wàn)? 今年收入80萬(wàn)實(shí)際發(fā)生了10萬(wàn) 可以扣除今年的10萬(wàn) 前面年度的2萬(wàn) 合計(jì)可以扣除12萬(wàn)
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