问题已解决
老師,中午好,我司送給客戶的珠寶,你入賬嗎?
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同學(xué),你好
入賬
管理費用-業(yè)務(wù)招待費
2023 10/25 13:05
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2023 10/25 13:08
老師,能稅前扣除嗎?
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2023 10/25 13:08
同學(xué),你好
可以稅前扣除
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2023 10/25 13:12
老師,你好,業(yè)務(wù)招待費是有個比例吧,比例是銷售收入的千分之五和業(yè)務(wù)招待費的6O%進行比較,然后進行納稅調(diào)整對嗎?
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2023 10/25 13:20
同學(xué),你好
對,這個是年度匯算清繳的時候調(diào)整
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