问题已解决
一道cpa稅法題,求解答。
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請(qǐng)問(wèn)下是哪個(gè)問(wèn)不明白呢
2021 12/04 23:29
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2021 12/05 02:22
都不太明白,就是完全理不出頭緒
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2021 12/05 10:47
業(yè)務(wù)招待費(fèi)扣除限額是發(fā)生額的60%,不超過(guò)營(yíng)業(yè)收入5‰
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2021 12/05 11:16
研發(fā)費(fèi)加計(jì)扣除75%,廣告費(fèi)扣除限額是營(yíng)業(yè)收入的30%,公益捐贈(zèng)扣除限額是會(huì)計(jì)利潤(rùn)的12%,工作經(jīng)費(fèi)扣除限額是實(shí)發(fā)工資的2%,教育經(jīng)費(fèi)是8%,福利費(fèi)是14%,計(jì)算出來(lái)就可以了
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2021 12/05 16:13
我目前只寫(xiě)出來(lái)了這些,麻煩您幫忙看一下
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2021 12/05 16:53
第(2)研發(fā)費(fèi)用加計(jì)扣除是在110的基礎(chǔ)上加扣75%,會(huì)計(jì)利潤(rùn)-110x75%,廣告費(fèi)扣除限額1815,大于實(shí)際的,不用調(diào)整。第(5)公益性捐贈(zèng)扣除限額是會(huì)計(jì)利潤(rùn)的12%,也就是737x12%,向目標(biāo)脫貧的捐贈(zèng)可全額扣除,違約金可以扣,市場(chǎng)監(jiān)督罰款不可以扣
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2021 12/05 17:23
請(qǐng)問(wèn)下老師,殘疾人的工資要全從440里扣掉嗎,第(5)小問(wèn)的440需要扣掉殘疾人工資嗎
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2021 12/05 17:28
殘疾人的工資加計(jì)100%扣除
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2021 12/05 17:29
不從實(shí)發(fā)工資里扣,從會(huì)計(jì)利潤(rùn)里面扣
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2021 12/05 17:29
所以第(5)問(wèn)是都需要從440里扣掉嗎
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2021 12/05 17:30
噢噢噢,那就是每一個(gè)737里都需要扣掉殘疾人工資嗎
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2021 12/05 17:32
職工福利要調(diào)增的啊
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2021 12/05 17:37
怎么調(diào)增啊
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2021 12/05 17:47
職工福利扣除限額是61.6,實(shí)際發(fā)生了66,調(diào)增4.4
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