问题已解决
公司舉辦的活動的策劃費算不算業(yè)務招待費呢?
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你好,公司舉辦的活動的策劃費,是招待客戶的活動嗎??
2024 03/27 16:37
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2024 03/27 16:40
也不算,應該是宣傳性質(zhì)的活動
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2024 03/27 16:40
你好,宣傳性質(zhì)的活動,策劃費是不算業(yè)務招待費的
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2024 03/27 16:55
老師,哪部分廣告費和業(yè)務宣傳費支出需要在企業(yè)所得稅匯算清繳時調(diào)增呢?
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2024 03/27 18:01
你好
廣告費和業(yè)務宣傳費支出,如果超過了收入的15%,就需要做納稅調(diào)增處理的
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2024 03/28 09:38
老師,就是調(diào)整超過收入的15%的那個金額是嗎?
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2024 03/28 09:39
你好,如果超過了,就是針對超過的部分調(diào)整
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2024 03/28 15:34
老師,企業(yè)給員工交的團體意外商業(yè)保險,可計入福利費和稅前扣除嗎?
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2024 03/28 15:35
你好,商業(yè)保險,是不可以稅前扣除的?
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2024 03/28 15:44
老師,計入職工福利費的也不能按低于工資的14%的金額稅前扣除嗎?
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2024 03/28 15:48
你好,職工福利費是不能超過工資的14%,超過了就需要做納稅調(diào)增處理
商業(yè)保險,是不可以稅前扣除的?
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2024 03/28 15:49
老師,商業(yè)保險計入職工福利費的,也不能稅前扣除嗎?
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2024 03/28 15:53
你好,是的,只要是商業(yè)保險性質(zhì),就不能扣除的
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