问题已解决
這道題怎么理解,公益性捐款要扣除嗎
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
同學你好,公益性損贈實際發(fā)生額38萬,但稅前扣除限額30*12%=36萬;所以選項C是對的
2021 03/16 11:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/16 11:42
公益性捐贈不是可以扣除嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/16 11:43
公益性捐贈是可以免稅的嗎
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/16 11:44
同學你好,公益捐贈不超過當年利潤 總額的12%是可以在稅前扣除;
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/16 11:46
也就是對公益性捐贈超出部分繳稅就行了是嗎
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/16 11:53
同學你好,也就是對公益性捐贈超出部分繳稅就行了是嗎——是的;
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