问题已解决
老師,企業(yè)所得稅中,不征稅收入對應(yīng)的費用不得扣除,那免稅部分對應(yīng)的費用呢
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只有政府補助不征稅收入對應(yīng)的費用不得扣除,其他都可以扣除
2024 08/23 10:02
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2024 08/23 10:08
老師,您幫我看看這題,這題技術(shù)轉(zhuǎn)讓的成本費用被扣了
FAILED
FAILED
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2024 08/23 10:11
?技術(shù)轉(zhuǎn)讓的成本費用可以扣除的哈。也沒有列出跟不征稅收入相關(guān)的成本費用不用考慮
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2024 08/23 10:26
這題里,技術(shù)轉(zhuǎn)讓的相關(guān)費用剔出來了
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2024 08/23 10:27
那個不是剔除,是單獨計算技術(shù)轉(zhuǎn)讓所得,因為享受的所得稅率不同
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2024 08/23 10:39
謝謝老師,我懂了
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2024 08/23 10:40
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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