问题已解决
21題為什么稅法口徑確認(rèn)的捐贈(zèng)支出還要加上稅額呢?
FAILED
FAILED



您好!因?yàn)檫@個(gè)是要視同銷售交增值稅的
2024 05/07 16:44

84785035 

2024 05/07 16:46
視同銷售銷售額和稅額都能稅前扣除嗎

丁小丁老師 

2024 05/07 16:53
您好!也是限額扣除,這個(gè)還是捐贈(zèng),按照捐贈(zèng)的限額來扣除的

84785035 

2024 05/07 18:49
比如說他這個(gè)營(yíng)業(yè)外支出發(fā)生了100多塊錢,這不就是會(huì)計(jì)上的成本嗎?然后又有一個(gè)視同銷售,為什么最后是拿這個(gè)視同銷售和那個(gè)捐贈(zèng)扣除比例去對(duì)比,而不是拿營(yíng)業(yè)外支出和捐贈(zèng)支出做對(duì)比???

丁小丁老師 

2024 05/07 20:18
您好!因?yàn)槎惙ㄒ曂N售,所以比較的是稅法認(rèn)可的金額和扣除限額來比較

84785035 

2024 05/07 23:02
就是稅法認(rèn)可視同銷售,不認(rèn)可計(jì)入營(yíng)業(yè)外支出的金額是嗎

丁小丁老師 

2024 05/08 06:08
您好!可以這么理解