问题已解决
匯算清繳納稅調整,收入和招待費怎么調整
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同學,你好
招待費,按照發(fā)生額的60%扣除。但最高不得超過當年銷售(營業(yè))收入的5‰
2023 03/09 11:44
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2023 03/09 11:46
按高還是低比如收入1800萬招待費3.3萬
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2023 03/09 11:47
同學,你好
按低的來算
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2023 03/09 11:48
那按招待費算,我要調增一萬多,對嗎
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2023 03/09 11:50
同學,你好
嗯嗯,是的
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