问题已解决
老師,匯算清繳時,營業(yè)外支出全部都得調增?
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您好!這個要看具體是什么業(yè)務的支持
2024 05/13 17:57
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2024 05/13 18:01
我的這倆個都要寫嗎?
FAILED
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2024 05/13 18:03
老師,賠償款用調增嗎?
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2024 05/13 18:03
你好!稅收滯納金是不能扣除的。自然災害的,沒有出審計報告的話,不允許
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2024 05/13 18:06
我們是物業(yè)公司,因為房子漏雨給人家賠償了2226
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2024 05/13 18:06
你好!這個沒有發(fā)票,不能稅前扣除
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2024 05/13 18:08
是要納稅調增,對嗎,老師
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2024 05/13 18:08
你好!是的,是要調的
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2024 05/13 18:11
刷卡傭金和手續(xù)費沒有發(fā)票,也是要調增?
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2024 05/13 18:12
你好!是的,也是一樣
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