问题已解决
老師你好,捐贈支出扣除限額是利潤總額12%吧?上年如有結(jié)轉(zhuǎn)到本年扣除的,也是按本年利潤總額12%扣除,不管上年上年結(jié)轉(zhuǎn)多少,只可結(jié)轉(zhuǎn)3年對嗎
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你好,捐贈支出扣除限額是利潤總額12%
可以抵扣三年
2023 10/23 09:27
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2023 10/23 09:28
如有上年結(jié)轉(zhuǎn)也是按利潤總額的12%對嗎
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2023 10/23 09:28
也只能扣12%對嗎
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2023 10/23 09:30
如有上年結(jié)轉(zhuǎn)也是按利潤總額的12%對嗎
是的
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2023 10/23 09:30
也只能扣12%對嗎
是的
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