问题已解决
老師好,招待費我要怎么控制才能,匯算清繳的時候不用調(diào)整呢
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您好!業(yè)務(wù)招待費是按照實際發(fā)生金額的60%,營業(yè)收入千分之五誰低就按照哪個金額稅前扣除的。不管你發(fā)生多少業(yè)務(wù)招待費都要調(diào)增的哦。
2022 06/23 15:44
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2022 06/23 15:55
我怕把握的不好導(dǎo)致稅增加了
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2022 06/23 15:57
招待費金額越大要納稅調(diào)整的就越多,這個確實是一個可以關(guān)注的點
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2022 06/23 16:00
所以招待費不要放太多是嗎
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2022 06/23 16:06
是的,因為招待費都要調(diào)增
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2022 06/23 16:09
營業(yè)收入呢?如果營業(yè)收入30萬,千分之五就是1500,招待費如果10000,就按6000,是不是最終能抵扣的就是1500?
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2022 06/23 16:11
對的,你的理解非常正確
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2022 06/23 16:24
這樣就不好把握了啊 會不會一不小心交稅了
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2022 06/23 16:27
根據(jù)實際業(yè)務(wù)做賬,該交稅還是要交稅的哦
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