问题已解决
老師,營業(yè)外收入可以設(shè)置二級科目為納稅調(diào)增嗎 營業(yè)外收入-納稅調(diào)增
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你好,具體的是什么業(yè)務(wù)的?
2024 01/11 15:47
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2024 01/11 15:51
貸款利息
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2024 01/11 15:51
你好,不需要納稅調(diào)整的正常繳納。
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2024 01/11 15:56
貸款利息財務(wù)費用不能扣除,轉(zhuǎn)營業(yè)外收入
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2024 01/11 15:58
那不對呀,不允許扣除,你匯算清繳納稅調(diào)增就是了,但是你不用結(jié)轉(zhuǎn)到營業(yè)外收入。
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2024 01/11 16:01
因為集團公司給了貸款利息做了往來款,
由其他應(yīng)付款轉(zhuǎn)入營業(yè)外收入
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2024 01/11 16:02
你好,那就需要正常繳納的。
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2024 01/11 16:07
我是想設(shè)置一個二級科目,備于查賬
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2024 01/11 16:10
你好,可以的,自己增加二級科目就行。
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