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營(yíng)業(yè)外支出有需要交的稅么?我支出的話不需要交稅把
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營(yíng)業(yè)外支出不需要交流轉(zhuǎn)稅。如果是無(wú)票的或者直接捐贈(zèng),行政罰款等營(yíng)業(yè)外支出,不允許稅前扣除,要調(diào)增,要交企業(yè)所得稅
2020 03/13 11:34
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/13 11:38
我捐贈(zèng)的也需要交稅么?還是就行政處罰需要交稅?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/13 11:41
直接捐贈(zèng),行政罰款,在年度匯算清繳時(shí),需要調(diào)增所得。調(diào)增后如果應(yīng)稅所得是虧損的,不要交,如果是盈利的,要交。
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/13 11:44
那捐贈(zèng)的這筆錢稅務(wù)局允許我們抵扣的話是不是就不需要交錢了
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/13 11:45
我捐贈(zèng)的是國(guó)家慈善機(jī)構(gòu)。所以是免稅的對(duì)吧
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/13 11:47
是的,稅務(wù)局允許我們抵扣的話就不需要交,如捐贈(zèng)給慈善機(jī)構(gòu)
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