问题已解决
匯算清繳業(yè)務招待費公式怎么算?收入1596387.03應該調(diào)整嗎?



您好,業(yè)務招待費按照發(fā)生額的60%和當年銷售(營業(yè))收入的5‰兩者之間取小數(shù)原則稅前扣除。你業(yè)務招待費實際發(fā)生額是多少
2020 05/03 08:42

84784972 

2020 05/03 08:44
16631

路老師 

2020 05/03 08:46
那就按照銷售營業(yè)收入的5‰來扣除

84784972 

2020 05/03 08:48
老師,那就是7981.需要調(diào)增8649是嗎

路老師 

2020 05/03 08:57
是的,調(diào)增8649元

84784972 

2020 05/03 08:58
謝謝老師

路老師 

2020 05/03 09:05
不用謝,祝工作學習順利
