问题已解决
請問老師,圖片中的兩道題怎么選,結合圖片中的表格。我怎么覺得手續(xù)費和傭金沒有可以結轉以后年度扣除的呢?
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你好,第一個C選保險業(yè)的手續(xù)費和傭金可以轉下年扣,
第二是D,個人傭金5%以內可以稅前扣除
2021 09/01 15:22
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2021 09/01 15:25
保險業(yè)18%扣除限額??梢越Y轉扣除的政策鏈接,麻煩您發(fā)一下。中介公司主營業(yè)務收入就是傭金,按照第三行可以據(jù)實扣除吧?也就是第9題A為啥錯呢?
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2021 09/01 15:28
保險業(yè)CPA稅法上的.我不知道這你個是什么考試.
你好,第二個題是的中介是個人,可以付現(xiàn)金 ,5%.
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2021 09/01 15:33
保險業(yè)超過18%的那部分手續(xù)費可以結轉以年度,從2019年1月1日開始
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2021 09/01 15:38
中介公司主營業(yè)務收入就是傭金,按照第三行可以據(jù)實扣除吧?也就是第9題A為啥錯呢?
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2021 09/01 15:41
你好,不是這么理解的,中介傭金只能按合同金額的5%收.超過了可以付,但不能稅前扣除,
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2021 09/01 15:43
請問老師,Cpa書上的,扣除標準,第三行,據(jù)實扣除怎么理解呢?
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2021 09/01 15:53
你好,這個是拒實扣除就是括號內的那幾個類型的企業(yè),不是指所有的中介.
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2021 09/01 15:59
請問,房屋中介,美團,餓了么這種平臺的收入屬于什么收入呢?
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2021 09/01 16:01
你好 ,都是服務費收入.
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2021 09/01 16:05
房屋中介,美團,餓了么這種平臺的收入屬于服務費收入,那就沒有扣除標準的限制了是吧?
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2021 09/01 16:08
我好,房屋中介沒有超過5%的傭金收入的.
美團,餓了嗎都不是中介公司,只是一個信息服務平臺.收取服務費,
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