问题已解决
老師,2021年為企業(yè)籌建期,今年企業(yè)所得稅匯算清繳需要調(diào)賬的科目有什么,調(diào)整的比例是多少,招待費(fèi)、廣告宣傳費(fèi)
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您好,招待費(fèi)的話,是60%,廣宣費(fèi)是不用調(diào)的
2022 05/08 14:12
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2022 05/08 14:13
籌建期期間的招待費(fèi),調(diào)整發(fā)生額的60%嗎》老師,除了這兩項(xiàng)外還有什么需要調(diào)整的?
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小鎖老師 
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2022 05/08 14:14
其他的也沒啥,因?yàn)槟銈儽旧硪矝]有工資
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2022 05/08 14:15
老師,籌建期間給員工買的意外保險(xiǎn)呢
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2022 05/08 14:15
不管籌建期還是啥,這個(gè)都不能扣
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2022 05/08 14:16
老師,你的意思是這個(gè)也要調(diào)增嗎
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2022 05/08 14:18
嗯對(duì)是這個(gè)意思的
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2022 05/08 14:20
老師,為什么公司給員工購買的意外險(xiǎn)不能抵扣,需要調(diào)增呢?
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小鎖老師 
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2022 05/08 14:21
這個(gè)有規(guī)定,他不允許扣
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2022 05/08 14:27
老師,這個(gè)規(guī)定在哪里可以查詢到
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2022 05/08 14:31
企業(yè)所得稅法實(shí)施條例》第三十六條規(guī)定,除企業(yè)依照國(guó)家有關(guān)規(guī)定為
特殊工種
職工支付的
人身安全
保險(xiǎn)費(fèi)
和國(guó)務(wù)院
財(cái)政
、
稅務(wù)
主管部門規(guī)定可以扣除的其他商業(yè)保險(xiǎn)費(fèi)外,企業(yè)為投資者或職工支付的商業(yè)保險(xiǎn)費(fèi),不得扣除。
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