问题已解决
老師,我們買房子。幫個人承擔(dān)的印花稅,可以入我們公司賬嗎。分錄怎么做呢
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你好,我們買房子,幫個人承擔(dān)的印花稅,分錄是
借:營業(yè)外支出,貸:銀行存款?
2021 12/29 14:19
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2021 12/29 22:13
老師,那這筆費用可以企業(yè)所得稅前扣除嗎。
匯算清繳的時候要調(diào)整嗎
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2021 12/29 22:13
你好,不可以稅前扣除,需要做納稅調(diào)增處理?
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2021 12/29 22:14
匯算清繳的時候調(diào)整嗎
還是季度交所得稅的時候調(diào)整呢
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2021 12/29 22:15
你好,是匯算清繳的時候調(diào)整
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