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匯算清繳時(shí)招待費(fèi)用稅收金額如何填寫
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您好,稅收金額是系統(tǒng)計(jì)算得出
2022 02/10 09:50
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2022 02/10 09:51
他是直接自動(dòng)生成按發(fā)生額的60%,我記得是發(fā)生額的百分之60以及所得額的千分之五取較小值吧?
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2022 02/10 09:52
您好,不是,是系統(tǒng)自動(dòng)去較小金額
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2022 02/10 09:52
您好,不是,是系統(tǒng)自動(dòng)取較小金額
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2022 02/10 09:55
好的,調(diào)整按照自動(dòng)生成的數(shù)據(jù)金額就對(duì)了是么
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2022 02/10 09:56
您好,是的,您的理解非常正確
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2022 02/10 10:03
好的,謝謝老師
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2022 02/10 10:03
您好,您客氣,小林非常榮幸能夠給您支持
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