问题已解决
@青老師在嗎,現在注冊資本都是認繳制嗎
FAILED
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一般新成立的企業(yè)都是這樣
2023 04/19 19:07
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2023 04/19 20:06
就是注冊資本100萬,實繳多少安每次實繳金額交印花稅嗎,不是按注冊資本交印花稅嗎老師
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2023 04/19 20:06
對,是的,是這么做的。
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2023 04/19 21:41
老師應收賬款收不回來了是確認壞賬損失嗎,具體怎么做賬報稅
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2023 04/19 21:45
是的,105090這個表格你看一下,你這個是允許抵扣企業(yè)所得稅的嗎。
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2023 04/20 10:14
老師說這個表嗎,應收賬款10萬收不回怎么做賬報稅
FAILED
FAILED
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2023 04/20 10:17
屬于允許抵扣的嗎?
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2023 04/20 10:31
什么意思呢,老師應收賬款收不回了10萬
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2023 04/20 10:32
好,這個是允許稅前扣除,不允許啊。
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2023 04/20 10:32
有允許抵扣的,也有不允許抵扣的。
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2023 04/20 10:41
怎么判斷允許還是不允許呢老師
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2023 04/20 10:45
壞賬損失在以下幾種情況中企業(yè)所得稅前可以扣除: 1、債務人依法宣告破產、關閉、解散、被撤銷,或者被依法注銷、吊銷營業(yè)執(zhí)照,其清算財產不足清償的; 2、債務人死亡,或者依法被宣告失蹤、死亡,其財產或者遺產不足清償的; 3、債務人逾期3年以上未清償,且有確鑿證據證明已無力清償債務的; 4、與債務人達成債務重組協(xié)議或法院批準破產重整計劃后,無法追償的; 5、因自然災害、戰(zhàn)爭等不可抗力導致無法收回的。企業(yè)實際資產損失,應當在其實際發(fā)生且會計上已作損失處理的年度申報扣除;法定資產損失,應當在企業(yè)提供證據資料證明該項資產已符合法定資產損失確認條件,且會計上已作損失處理的年度申報扣除。
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