问题已解决
給員工報(bào)銷話費(fèi),話費(fèi)發(fā)票抬頭是個(gè)人,金額超過500,這部分發(fā)票抬頭為個(gè)人的金額可以在企業(yè)所得稅前扣除嗎
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學(xué)員你好,這部分發(fā)票抬頭為個(gè)人的金額不可以在企業(yè)所得稅前扣除的
2023 01/16 18:31
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2023 01/16 18:33
老師,一共是3張發(fā)票,單張金額沒超過500,也不可以在企業(yè)所得稅稅前扣除么
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2023 01/16 18:39
個(gè)人抬頭的不管金額多少都不可以扣除的
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2023 01/16 18:40
好的,謝謝老師
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2023 01/16 18:45
不用客氣,給個(gè)五星好評(píng)就行
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