当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公益捐贈(zèng)貧困山區(qū)學(xué)生物質(zhì),怎么做賬呢?企業(yè)所得稅怎么做呢?



銅須您好,借營(yíng)業(yè)外支出貸庫(kù)存商品應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額)
2021 12/02 21:21

84784965 

2021 12/02 21:23
可以稅前扣除嗎

文老師 

2021 12/02 21:26
不超過(guò)利潤(rùn)總額的12%的是可以當(dāng)年所得稅稅前扣除的

84784965 

2021 12/02 21:52
捐贈(zèng)物質(zhì)需要財(cái)政局開(kāi)票嗎

文老師 

2021 12/02 21:55
是需要有相關(guān)單位開(kāi)的收據(jù)的

84784965 

2021 12/02 21:56
哪些單位?

文老師 

2021 12/02 21:57
就是接收單位,或者是紅十字會(huì)等單位的
