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請(qǐng)教老師,社**的社保補(bǔ)貼,政府給的擴(kuò)崗補(bǔ)助,這兩樣計(jì)入了營(yíng)業(yè)外收入了,需要納稅調(diào)減么?放在哪一行,謝謝
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不需要的,不用調(diào)整的。
2023 05/31 15:28
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/31 15:29
什么情況的營(yíng)業(yè)外收入需要調(diào)減呢,謝謝
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/31 15:30
??顚S玫恼a(bǔ)助有具體的用途的,但是你對(duì)應(yīng)的這個(gè)支出也不允許抵扣所得稅。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/31 15:31
老師,沒明白是什么意思,那這兩筆需要納稅調(diào)整么
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/31 15:32
你好,你是??顚S玫膯??有具體的用途嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/31 21:15
不是??顚S茫脱a(bǔ)貼完了就又買材料等花掉了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/31 21:29
那就正常交稅就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/31 21:30
那就不需要納稅調(diào)減,對(duì)吧?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/31 21:32
對(duì)的,是的,是這么做,是這么理解的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/31 21:36
好的謝謝
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/31 21:37
不用客氣,工作愉快
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