问题已解决
這題怎么理解?多交的0.72和多計提的5.08,那計提的職工教育經(jīng)費怎么不算呢
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您好!職工教育經(jīng)費沒超的哦
2022 07/20 22:11
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2022 07/20 22:16
不超的就不用管了嗎
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2022 07/20 22:19
那后面算所得稅的依據(jù)是什么,為什么是50÷(1-20)×(25%-20%)
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2022 07/20 22:32
50/(1-20%)這是把境外子公司分回的投資收益轉(zhuǎn)換為稅前金額,后面乘以5%差額是要補繳的企業(yè)所得稅
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2022 07/20 22:33
沒超就不用做納稅調(diào)整處理
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