问题已解决
老師好,請(qǐng)問(wèn)上游給我們開(kāi)的進(jìn)項(xiàng)是廣告發(fā)布,而我們給客戶開(kāi)出去的銷項(xiàng)是信息服務(wù)費(fèi),這樣可以嗎?要不要交文化事業(yè)建設(shè)稅
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你好,這樣是可以的,不需要交文化事業(yè)建設(shè)稅
2020 03/07 17:46
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2020 03/07 17:47
那這個(gè)廣告支出可以作為成本抵企業(yè)所得稅嗎?
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2020 03/07 17:51
你好,不超過(guò)當(dāng)年的營(yíng)業(yè)收入15%的部分準(zhǔn)予扣除。
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2020 03/07 17:55
記入成本的
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2020 03/07 17:58
你好,不可以計(jì)入成本的。
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2020 03/07 18:02
我打12366問(wèn)的,說(shuō)廣告方面的成本是可以進(jìn)行所得稅全額扣除的
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2020 03/07 18:04
你好,廣告費(fèi)不超過(guò)當(dāng)年的營(yíng)業(yè)收入15%的部分準(zhǔn)予扣除。12366的客服并不是都很專業(yè)。
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2020 03/07 18:04
我們廣告方面的業(yè)務(wù),主營(yíng)業(yè)務(wù)收入,收客戶的錢找媒體發(fā)布
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2020 03/07 18:07
你好,如果你們是廣告公司,可以計(jì)入成本,全額扣除,否則按照上述規(guī)定扣除。
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2020 03/07 18:11
我們是信息服務(wù)也有廣告收入
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2020 03/07 18:15
你好,廣告收入如果是你們的主營(yíng)業(yè)務(wù)收入,支付 的廣告費(fèi)進(jìn)主營(yíng)業(yè)務(wù)成本,全額扣除
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