問題已解決
廣告費和業(yè)務(wù)招待費,第二年是怎么填的,匯算清繳的時候
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廣告費第二年可以繼續(xù)抵扣,招待費不能抵扣
2021 04/29 11:59
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/29 12:04
就是廣告費
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/29 12:05
第二年怎么填吖
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/29 12:10
是會出現(xiàn)一個調(diào)增嘛
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/29 12:11
不對是調(diào)減
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/29 12:18
調(diào)減了不就是對的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/29 13:33
就是有個調(diào)減是吧
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/29 13:33
對的,調(diào)減了 應(yīng)該就是正確的
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