问题已解决
請問:匯算清繳中,超過規(guī)定所得稅需調(diào)整的:管理費用怎么計算?
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這個不需要調(diào)賬,只是在申報表中調(diào)增就是了
2022 04/18 15:23
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2022 04/18 15:26
是按什么來計算調(diào)增金額?
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2022 04/18 15:29
哈哈,我怎么知道你調(diào)整的是什么費用呢?
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2022 04/18 15:31
就是管理費用???如:業(yè)務招待費是發(fā)生額的60%,收入的0.05%。那管理費用的是收入的百分之幾還是什么的百分比?
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2022 04/18 15:48
你看算出哪個數(shù)據(jù)少就按哪個金額扣除
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