问题已解决
老師,我把豬只死之損失計入了營業(yè)外支出,匯算時要不要納稅調(diào)增?在A105000表的哪里?
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你好 要是 符合規(guī)定可以稅前扣除不用調(diào)整??
2022 04/14 16:14
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2022 04/14 16:18
老師,豬只死亡如何判定它符合規(guī)定呢?
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2022 04/14 16:22
這個屬于有病等的死亡的,可以稅前扣除。
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2022 04/14 16:23
好的,謝謝!
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2022 04/14 16:24
不客氣,祝工作愉快。
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