問題已解決
公司買的茶葉用做伴手禮發(fā)給顧客,購買茶葉做什么費用處理
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你好,銷售費用招待費
01/27 09:57
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84784975 
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01/27 10:02
公司的所得稅是負數(shù),但有收到政府補助10萬,那這個補助收入要交所得稅嗎?還是可以用營業(yè)外收入的所得稅抵減正常的所得稅費用后再交所得稅?
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郭老師 
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01/27 10:03
專款專用的不需要交所得稅
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84784975 
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01/27 10:07
政府補助是對公司工程上的補助,稅務(wù)局說屬于免增值稅不免所得稅,比如我公司正常的所得稅是負50萬,政府補助的所得稅是2.5萬,那我是-50+2.5=-47.5不要繳所得稅嗎
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郭老師 
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01/27 10:11
是的
不需要繳納的
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