问题已解决
這題不是 80-48=32老師 麻煩了
FAILED
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您好
扣除限額400*0.12=48
直接捐贈(zèng)5萬不能扣除
所以扣除限額是48-5=43
以前年度結(jié)轉(zhuǎn)的 5本年可以扣除
請(qǐng)問您說的80-48=32是什么意思
2023 07/12 18:54
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2023 07/12 20:03
直接捐贈(zèng)是 10 萬80—400*0.12=32
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2023 07/12 20:16
80萬里面只有50跟10是對(duì)外捐贈(zèng)的 還有20是其他的營(yíng)業(yè)外支出??
所以不應(yīng)該直接用80來計(jì)算
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