问题已解决
倉庫的房租發(fā)票費(fèi)用可以稅前扣除嗎
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你好,倉庫的房租發(fā)票費(fèi)用,是可以稅前扣除的
2023 03/01 10:19
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2023 03/01 10:51
好的,那如果31680的費(fèi)用不能稅前扣除,企業(yè)所得稅大概會多交多少,怎么算
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2023 03/01 10:52
沒有發(fā)票
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2023 03/01 10:53
請看你前后描述,到底有沒有取得發(fā)票呢
FAILED
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2023 03/01 10:56
沒有取得
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2023 03/01 10:57
就是沒有取得話會多交多少稅
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2023 03/01 10:57
你好,沒有取得,就無法稅前扣除。
如果本來有利潤,無票支出納稅調(diào)增,補(bǔ)繳的所得稅=無票支出金額*所得稅稅率?
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