问题已解决
甲商場(chǎng)在銷售原價(jià)為 1000 元(含增值稅)商品的同時(shí),向顧客贈(zèng)送200 元現(xiàn)金。這兩百元在計(jì)算企業(yè)所得稅的應(yīng)納稅所得額時(shí)應(yīng)該減掉嗎?
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你好。你發(fā)票怎么開(kāi)的?你給對(duì)方開(kāi)了1000的發(fā)票嗎?
2024 03/20 15:42
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2024 03/20 15:46
是這個(gè)方案3
FAILED
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2024 03/20 15:49
不好意思,我這個(gè)收不到圖片今天。
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2024 03/20 15:50
他這里沒(méi)有提到發(fā)票的問(wèn)題
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2024 03/20 15:53
是做題嗎?如果是的話,這個(gè)不允許抵扣所得稅。
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2024 03/20 15:56
對(duì),是做題,可是我看有的題目他算應(yīng)納稅所得額時(shí)把返還的現(xiàn)金扣掉了,唯獨(dú)這一題他不扣
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2024 03/20 15:58
不允許,因?yàn)樗麤](méi)有發(fā)票。
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2024 03/20 16:02
根據(jù)規(guī)定,企業(yè)在銷售商品 (產(chǎn)品)和提供服務(wù)過(guò)程中向個(gè)人贈(zèng)送(或返還)禮品(現(xiàn)金、消費(fèi)券、物品、服務(wù)等)人不需要扣繳個(gè)人所得稅,我看到扣除返還的現(xiàn)金那一題有這一句話,他那題也沒(méi)有給個(gè)人開(kāi)票
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2024 03/20 16:03
這個(gè)是不需要給他代扣代繳個(gè)稅,但是這個(gè)沒(méi)有發(fā)票。
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