问题已解决
老師您好,能幫忙解答一下這道題嗎?謝謝,我算的是B選項
FAILED
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您好,本年教育經(jīng)費扣16,限額48,再扣以前32,所以800-32
2023 04/18 10:56
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2023 04/18 11:00
那職工福利費,公會經(jīng)費呢
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2023 04/18 11:00
這些是沒有企業(yè)所得稅影響
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2023 04/18 11:03
這兩個不能扣除嗎?
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2023 04/18 11:06
企業(yè)撥繳的工會經(jīng)費,不超過工資薪金總額 2%的部分準予扣除
企業(yè)實際發(fā)生的職工福利費支出,不超過工資薪金總額 14%的部分準予扣除,不是允許扣除嗎
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2023 04/18 11:17
是利潤總額中已經(jīng)扣除了,并且沒有稅會差異
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2023 04/18 11:21
好的,謝謝老師
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2023 04/18 11:43
您客氣,非常榮幸能夠給您支持
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