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實(shí)務(wù)
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業(yè)務(wù)招待費(fèi)按發(fā)生額的多少或收入占比的多少取哪個數(shù)調(diào)增?
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你好,按發(fā)生額的60%,營業(yè)收入的千分之五,哪個小按照哪個來。
2023 01/13 13:53
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2023 01/13 13:55
是剔除不能扣除是嗎
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2023 01/13 13:56
你好,這個是允許抵扣的,哪個小按照哪個抵扣。
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2023 01/13 13:56
不允許抵庫的是發(fā)生額減去允許抵扣的這一部分。
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2023 01/13 14:37
我算了一下,按發(fā)生額的少,總業(yè)務(wù)招待費(fèi)是6萬,發(fā)生額36000,不允許抵扣是他們的差額是嗎
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2023 01/13 14:37
營業(yè)收入是多少的?
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2023 01/13 14:38
營業(yè)收入是1298萬元
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2023 01/13 14:39
那允許抵扣的就是36000。不允許抵扣的就是6萬減36000
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2023 01/13 14:40
好的,謝謝老師
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2023 01/13 14:41
不用客氣,工作愉快。
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