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本單位存貨為期刊,以前年度舊期刊已經(jīng)沒有用,當(dāng)舊書賣給收廢品的,請問企業(yè)所得稅匯算清繳時(shí)要做納稅調(diào)整嗎?
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你好,據(jù)實(shí)發(fā)生的損失,不需要做納稅調(diào)整處理的?
2023 05/29 08:47
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2023 05/29 08:59
那發(fā)生的固定資產(chǎn)報(bào)廢損失需要納稅調(diào)整嗎?
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2023 05/29 08:59
你好,實(shí)際發(fā)生的固定資產(chǎn)報(bào)廢損失,不需要做納稅調(diào)增處理。
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2023 05/29 09:14
好的,謝謝老師
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2023 05/29 09:15
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
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2023 05/29 09:16
還有一個(gè)問題請教,我們單位給下屬單位發(fā)放的獎勵需要納稅調(diào)整嗎?因?yàn)槭仟剟钏詻]有發(fā)票,我們只有個(gè)發(fā)放獎勵的文件和明細(xì)單
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2023 05/29 09:17
你好,單位給下屬單位發(fā)放的獎勵,是需要做納稅調(diào)增處理的
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2023 05/29 09:22
如果是發(fā)獎勵給單位外的個(gè)人呢?我已經(jīng)在發(fā)放當(dāng)月給這些個(gè)人做了個(gè)人所得稅申報(bào)了,還需要納稅調(diào)增嗎
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2023 05/29 09:26
你好,發(fā)獎勵給單位外的個(gè)人,需要取得相應(yīng)發(fā)票,才可以不用納稅調(diào)增
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2023 05/29 09:28
相當(dāng)于只要是發(fā)放的獎勵沒有取得發(fā)票的都需要調(diào)整是嗎?
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2023 05/29 09:29
你好,是的,是這樣的
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