问题已解决
企業(yè)所得稅計算招待費限額扣除,這里的視同銷售收入是增值稅上的視同銷售收入,還是企業(yè)所得稅上的視同銷售收入?
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同學(xué)你好
增值稅和所得稅的收入要一致的哦
都要做
2022 11/01 13:23
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2022 11/01 14:14
企業(yè)購買的商品用于職工福利,這個是在增值稅上不視同銷售但在企業(yè)所得稅上視同銷售,那這個收入在算招待費限額扣除的時候要算進收入總額是吧
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2022 11/01 14:19
對的
是算進收入總額的
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