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為什么這個(gè)題的罰金和直接捐贈(zèng)不用調(diào)增?
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您好,稅法規(guī)定,直接捐贈(zèng),然后還有沒(méi)票的,以及行政罰款,都不讓扣
2023 05/11 17:16
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2023 05/11 17:16
對(duì)啊 不讓扣?
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2023 05/11 17:16
不讓扣不是應(yīng)該?回來(lái)嗎
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2023 05/11 17:17
這個(gè)題目我看了,好像沒(méi)有扣那個(gè)20
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2023 05/11 17:18
是沒(méi)有扣 我的意思是不是應(yīng)該加上嗎
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2023 05/11 17:20
扣是減 ?不讓扣不是?回來(lái)嗎???
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2023 05/11 17:21
他是這樣的,他直接算的應(yīng)納稅所得額,就是說(shuō)他在算利潤(rùn)總額的基礎(chǔ)上,就沒(méi)有考慮減去,所以現(xiàn)在也不加,看到?jīng)]
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2023 05/11 17:22
他最后一問(wèn)不是應(yīng)納稅所得額嗎 怎么又到利潤(rùn)總額了?
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2023 05/11 17:22
間接法是會(huì)計(jì)那邊用的?
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2023 05/11 17:23
他就沒(méi)那么算,直接簡(jiǎn)化算了,利潤(rùn)總額都沒(méi)算
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2023 05/11 17:23
稅務(wù)這邊不是直接法嗎 我不明白 直接法里面應(yīng)納稅所得額不是要減去免稅收入嗎 免稅收入不是包含國(guó)債利息嗎
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2023 05/11 17:24
我是想問(wèn) 為啥那個(gè)罰金和直接捐贈(zèng)的為什么不調(diào)增。
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2023 05/11 17:24
問(wèn)了你們幾個(gè)老師 我也不明白是我表達(dá)有問(wèn)題嗎。
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2023 05/11 17:25
你是當(dāng)成平時(shí)的算法了
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2023 05/11 17:25
平時(shí)的題目回告訴你利潤(rùn)總額,你再算應(yīng)納稅所得
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2023 05/11 17:25
這個(gè)題目直接簡(jiǎn)化處理了
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2023 05/11 17:26
我給你還原一下就知道了
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2023 05/11 17:26
明白你的意思了 我平時(shí)做題 都是直接用利潤(rùn)總額 ?國(guó)債利息?
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2023 05/11 17:27
是這個(gè)意思嗎
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2023 05/11 17:27
利潤(rùn)總額 4000+100+50+100-50-500-20-10-100-50-2000=1520? 這個(gè)算法
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