问题已解决
老師,是小型微利企業(yè)的,請問申報匯算清繳的時候如果有業(yè)務(wù)招待費的需要做費用明細表嗎?還是說納稅調(diào)整表
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四、業(yè)務(wù)招待費
A104000表的
2023 05/29 16:22
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2023 05/29 16:26
就只填一個表就可以了嗎?其他數(shù)據(jù)就會自動出來的是吧,還有什么其他類型的費用需要單獨填表嗎
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2023 05/29 16:31
還有這個申報匯算清繳的工資填了之后,怎么提示需要納稅調(diào)整的
FAILED
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2023 05/29 16:39
你還要填稅收金額
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2023 05/29 16:51
好的,如要要填期間費用表,那么管理費用是填匯算清繳表中的期間費用是哪一欄的,像社保這一塊是沒有看到的
FAILED
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2023 05/29 16:56
期間費用是在職工薪酬里面反映社保
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2023 05/29 17:02
然后稅收金額也是包含算申報金額的嗎?
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2023 05/29 17:02
差旅費和車輛使用得是填哪里呢
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2023 05/29 17:04
其實小型微型企業(yè)的不可以免填期間費用嗎,那么有業(yè)務(wù)招待費的情況下不填期間費用表,直接做納稅調(diào)整可以?
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2023 05/29 17:10
沒有對應(yīng)的項目。就填其他
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2023 05/30 11:41
老師,如果放其他的金額將近10萬的,會不會有什么風(fēng)險呀
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2023 05/30 11:48
沒事的,很正常的哈
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2023 05/30 11:50
那業(yè)務(wù)招待費,在今年還沒有銷售的情況,發(fā)生了1萬塊能不能稅前扣除呀
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2023 05/30 11:56
不能的哈,只能做納稅調(diào)增了
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2023 05/30 13:14
這樣的話,全部金額調(diào)增了,
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2023 05/30 13:15
是的,只有全額調(diào)增的
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2023 05/30 15:15
好的,謝謝老師
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2023 05/30 15:18
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復(fù)!
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