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我們公司收到傭金100萬(wàn)(開(kāi)票代理服務(wù)費(fèi)),這部分傭金中有70萬(wàn)是其他公司的傭金(也開(kāi)票代理服務(wù)費(fèi))。這樣子可以嗎?
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可以 ,這樣子是可以的
2023 08/22 15:53
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2023 08/22 16:22
那這個(gè)付出去的傭金70萬(wàn),是不是在企業(yè)所得稅上智能扣除100*5%=5萬(wàn),要調(diào)增65萬(wàn)
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2023 08/22 16:29
付出去的傭金70萬(wàn),做為成本,開(kāi)的是代理服務(wù)費(fèi)
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2023 08/22 16:33
那是能正常企業(yè)所得稅稅前扣除是嗎
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2023 08/22 16:34
不收到傭金手續(xù)費(fèi)企業(yè)所得稅稅前扣除的比例影響嗎
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2023 08/22 16:39
能正常企業(yè)所得稅稅前扣除,不按傭金來(lái)解釋
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