问题已解决
老師,廣告服務(wù),廣告發(fā)布費(fèi),匯算清繳可以全額扣除嗎
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你好!不行,廣告是有限額的了15%一般的企業(yè)
2024 05/16 10:45
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2024 05/16 11:05
什么的15%,實(shí)際發(fā)生額的嗎
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2024 05/16 11:14
你好,是收入的15%的比例
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2024 05/16 11:26
好的,那剩下的怎么處理,結(jié)轉(zhuǎn)到下一年度扣除嗎,還是怎么樣。
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2024 05/16 11:30
你好,是的,超過(guò)的可以結(jié)轉(zhuǎn)以后。
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2024 05/16 11:35
怎么個(gè)結(jié)轉(zhuǎn)法,以多少結(jié)轉(zhuǎn)
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2024 05/16 11:48
你好,這個(gè)匯算清繳表格里面自動(dòng)結(jié)轉(zhuǎn)。
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