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老師好!物流公司暫估的成本發(fā)票,開(kāi)不進(jìn)來(lái),匯算清繳時(shí)調(diào)出填哪一欄
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您好,A105000表 30行 1列填這個(gè)金額
2023 05/10 07:38
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2023 05/10 07:45
老師!風(fēng)險(xiǎn)掃描顯示調(diào)出異常,沒(méi)關(guān)系吧
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廖君老師 
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2023 05/10 07:49
您好,調(diào)出異常是啥內(nèi)容啊
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2023 05/10 07:57
顯示收入,資產(chǎn),特殊事項(xiàng)。45行其他,這些調(diào)增都為0,請(qǐng)核額這行是否準(zhǔn)確填報(bào)
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2023 05/10 07:58
您好,咱公司沒(méi)發(fā)生業(yè)務(wù)招待費(fèi)么,還有罰款之類的營(yíng)業(yè)外支出,這些要調(diào)增,系統(tǒng)可能覺(jué)得總有要調(diào)增的
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2023 05/10 08:00
業(yè)務(wù)招待費(fèi)也調(diào)增啦
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2023 05/10 08:02
您好,是的呢,以下您參考
廣告費(fèi)和業(yè)務(wù)宣傳費(fèi)稅前扣除標(biāo)準(zhǔn):當(dāng)年銷(xiāo)售(營(yíng)業(yè))收入的15%扣除,超過(guò)部分向以后結(jié)轉(zhuǎn)、? 企業(yè)實(shí)際發(fā)生的業(yè)務(wù)招待費(fèi)的60%在不超過(guò)當(dāng)年收入的5‰的部分允許在稅前扣除。? 企業(yè)發(fā)生的職工教育經(jīng)費(fèi)支出,不超過(guò)工資薪金總額8%的部分,準(zhǔn)予在計(jì)算企業(yè)所得稅應(yīng)納稅所得額時(shí)扣除;超過(guò)部分,準(zhǔn)予在以后納稅年度結(jié)轉(zhuǎn)扣除。? ? 職工福利費(fèi)扣除標(biāo)準(zhǔn)是不超過(guò)工資、薪金總額14%的部分。工會(huì)經(jīng)費(fèi)按工資總額的2%計(jì)提,
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2023 05/10 08:03
好的!謝謝老師!
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2023 05/10 08:07
?親愛(ài)的,您太客氣了,祝您生活愉快!希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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