问题已解决
老師這個(4)小題有點不懂,管理不善材料被盜,進項不是轉(zhuǎn)出了嗎?怎么稅前還可以扣除呢?
FAILED
FAILED
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你好,計入營業(yè)外支出 ,計算所得稅時可以扣除營業(yè)外支出
2020 07/04 11:53
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2020 07/04 14:10
那個2757.5的稅呢?老師稅不是做進項稅轉(zhuǎn)出了嗎?
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2020 07/04 14:17
轉(zhuǎn)出到營業(yè)外支出了,營業(yè)外支出可以稅前扣除的,
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