当前位置:财税问题 >
實(shí)務(wù)
问题已解决
建筑業(yè)異地按開(kāi)票金額繳納的個(gè)稅可以稅前扣除嗎



你好這個(gè)不能扣除,一般是建議做所得稅費(fèi)用
2021 05/22 14:36

84785036 

2021 05/22 14:37
哪這個(gè)分錄如何做呢

maize老師 

2021 05/22 14:44
借所得稅費(fèi)用 貸應(yīng)交稅費(fèi),

84785036 

2021 05/22 14:50
是直接列入了企業(yè)所得稅嗎,還是列入個(gè)人所得稅

maize老師 

2021 05/22 14:58
個(gè)人所得稅? 貸應(yīng)交稅費(fèi),應(yīng)交個(gè)人所得稅,

84785036 

2021 05/22 15:53
老師,這部分個(gè)稅我已列入了費(fèi)用了,匯算清繳調(diào)增填在哪一欄呢?

maize老師 

2021 05/22 16:00
和收入無(wú)關(guān)支出,這個(gè)一欄下面納稅調(diào)增,你做啥費(fèi)用,所得稅費(fèi)用不需要調(diào),

84785036 

2021 05/22 16:03
我列入管理費(fèi)用-職工新酬-異交預(yù)交個(gè)稅

84785036 

2021 05/22 16:05
我列入了管理費(fèi)用-職工新酬-異地預(yù)交個(gè)稅(異地按開(kāi)票金額*0.004的核定征收的個(gè)稅)

maize老師 

2021 05/22 16:08
和收入無(wú)關(guān)支出,這個(gè)一欄下面納稅調(diào)增,
