问题已解决
業(yè)務(wù)招待費按照實際發(fā)生額的60%扣除,但不得超過當(dāng)年銷售(營業(yè))上入的0.5%,那銷售費用中的業(yè)務(wù)費也需要按這個計算嗎,還是可以全額扣減
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同學(xué),你看一下你們符合哪個條件
FAILED
FAILED
2020 04/14 17:28
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2020 04/14 18:35
我沒有懂,我就想問銷售費用中的業(yè)務(wù)費和管理費用中的業(yè)務(wù)招待費的性質(zhì)是不是一樣的,在匯算清繳時需不需要補繳所得稅
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2020 04/14 19:39
同學(xué)不好意思這個是發(fā)給其它同學(xué)的我重新回答你的問題
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2020 04/14 19:40
同學(xué)這個業(yè)務(wù)招待費是總得的,管理費用銷售費用在一起的
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