问题已解决
請(qǐng)問(wèn)下,企業(yè)所得稅匯算清繳的職工福利費(fèi)支出是指管理費(fèi)用-職工福利費(fèi)和銷售費(fèi)用-職工福利費(fèi)的合計(jì)數(shù)來(lái)按比例扣除嗎?
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您好,沒(méi)錯(cuò)就是合計(jì)數(shù)的數(shù)字
2022 03/11 14:11
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2022 03/11 14:12
那招待費(fèi)也是管理費(fèi)用和銷售費(fèi)用名下的合計(jì)數(shù)嗎?
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2022 03/11 14:13
對(duì),?也是管理費(fèi)用和銷售費(fèi)用名下的合計(jì)數(shù)
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