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什么叫稅前扣除,是不是還有稅后扣除
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你好
稅前扣除,就是發(fā)生的支出,可以在企業(yè)所得稅稅前扣除,可以抵扣所得稅的意思。
沒(méi)有稅后扣除這個(gè)概念?
2021 12/22 19:41
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2021 12/22 19:44
那不能稅前扣除的項(xiàng)目,是不是就沒(méi)意義了。沒(méi)必要去入賬了
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2021 12/22 19:46
你好,需要入賬。即使不能稅前扣除,也需要入賬,因?yàn)椴蝗胭~會(huì)導(dǎo)致賬實(shí)不符。
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2021 12/22 19:48
哦,就說(shuō)說(shuō)從公賬上出去的錢,有沒(méi)有票都要入賬。那要是員工墊付報(bào)銷的錢,沒(méi)票就沒(méi)必要走公賬了,是吧老師
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2021 12/22 19:50
你好,員工墊付報(bào)銷的錢,沒(méi)票也需要入賬。因?yàn)椴蝗胭~會(huì)導(dǎo)致賬實(shí)不符
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2021 12/22 19:51
私賬報(bào)給他,就不需要入賬了吧
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2021 12/22 19:52
你好,私賬報(bào)給他,需要入賬的。因?yàn)樵黾恿藛挝坏馁M(fèi)用。
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2021 12/22 19:53
那很多沒(méi)票的,都入賬了,是不是匯算清繳 都去調(diào)增
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2021 12/22 19:54
你好,是的,是這樣的
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