问题已解决
做匯算清繳時,廣告費/傭金抵減的金額不能超收入5%嗎?要做調整的嗎?
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企業(yè)發(fā)生的符合條件的廣告費和業(yè)務宣傳費支出,除國務院財政、稅務主管部門另有規(guī)定外,不超過當年銷售(營業(yè))收入15%的部分,準予扣除;超過部分,準予在以后納稅年度結轉扣除。
2024 01/10 10:48
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2024 01/10 10:50
那請問超過的部分如何在以后納稅年度結轉扣除?
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2024 01/10 10:54
匯算時 填寫廣宣費明細表時,會進行年度結轉扣除的
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2024 01/10 10:55
我司去年發(fā)生的傭金是380625元,然后按照實際費用的95%即361593.75元做調增了,請問怎么辦?
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文文老師 
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2024 01/10 11:03
除了保險公司的手續(xù)費與傭金可結轉下年扣除,其他企業(yè)的傭金是不能結轉下年扣除的
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2024 01/10 11:04
那去年調增多了怎么辦呢?
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2024 01/10 11:07
納稅調整項目明細表,30欄扣除類,其他欄,調減
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2024 01/10 11:08
需要做額外的說明嗎?
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2024 01/10 11:10
不需要做額外的說明
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2024 01/10 11:12
廣告費和業(yè)務宣傳費支出是按照實際發(fā)生額不超過收入的15%,是嗎?
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2024 01/10 11:32
是,廣告費和業(yè)務宣傳費支出是按照實際發(fā)生額不超過收入的15%
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2024 01/10 14:14
如果更正申報2022年度匯算清繳有沒有問題呀?把調增金額修改了
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2024 01/10 15:39
更正申報2022年度匯算清繳,沒有問題
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