问题已解决
你好老師!匯算清繳里面的業(yè)務招待費調增5萬,需要繳納稅費嗎
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如果是調增后,應納稅所得額在彌補以前年度虧損后,還是正數的話,是需要補交稅款的
2019 05/07 20:49
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2019 05/07 20:54
江老師,如果沒有以前年度虧損為0,那么調增的5萬,需要繳納多少稅費呢
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2019 05/07 21:01
需要交的稅費是5000元,按20%減半征收
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2019 05/07 21:05
如果未分配利潤為—6萬就不需要繳納費用是嗎
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2019 05/07 21:56
這個就是可以彌補虧損,不用交稅了。
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