问题已解决
老師你好,籌建期計入的管理費用-開辦費,對匯算清繳有什么影響?需要納稅調(diào)增嗎
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如果當年都處于籌建期,則需要調(diào)增,使之應納稅所得額為0.在有收入的當年,再調(diào)減扣除
2019 10/22 09:30
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2019 10/22 09:44
不是的老師,只有8月份那一個月,這樣的話對匯算清繳有什么影響呢老師
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2019 10/22 09:46
8月是籌建期,9月就有收入了,是這個意思嗎
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2019 10/22 09:50
是的老師
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2019 10/22 09:55
如果開辦費中有招待費,就需要單獨針對招待費調(diào)整。若開辦費中沒有稅法規(guī)定的其他如招待費,廣告費有扣除限額的事項,可全額扣除。
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