问题已解决
公司對(duì)外捐贈(zèng),直接捐給學(xué)校,怎么做賬,企業(yè)所得稅怎么算
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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同學(xué)你好
給你們開行政事業(yè)單位監(jiān)制的收據(jù)了嗎
2021 07/28 16:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/28 16:02
只有張普通收據(jù)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/28 16:11
同學(xué)你好
那這個(gè)不能稅前扣除的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/28 16:11
直接記營(yíng)業(yè)外支出嗎?那這筆錢能做進(jìn)項(xiàng)抵扣嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/28 16:16
這個(gè)不能抵扣
計(jì)入營(yíng)業(yè)外支出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/28 16:25
收到的收據(jù)能直接記到營(yíng)業(yè)外支出嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/28 16:26
好的,謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/28 16:27
普通的收據(jù)也可以用是吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/28 16:37
對(duì)的
一般的都計(jì)入營(yíng)業(yè)外支出
![](/wenda/img/newWd/sysp_btn_eye.png)