问题已解决
老師 請問算企業(yè)所得稅進項發(fā)票時是按含稅還是不含稅金額來扣除啊
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增值稅屬于價外稅金,所得稅扣除時均按不含稅來處理。
2024 12/13 02:05
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2024 12/13 11:54
比如我們進項票不含稅300 含稅310? 在企業(yè)所得稅稅前扣除是按300還是310扣除老師
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2024 12/13 20:35
按300元,來扣除的。就是不含稅價
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2024 12/13 22:47
好的老師 謝謝 明白了
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2024 12/13 23:44
不客氣,如果有幫助,方便的話給個五星好評!!
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