问题已解决
小規(guī)模納稅人有廣告費,所得稅匯算清繳清繳廣告費表格怎么填
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您好,這個廣告費金額大嗎?
2023 04/23 18:32
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2023 04/23 18:32
3,4w左右,要填嗎
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2023 04/23 18:36
廣告費和業(yè)務(wù)宣傳費稅前扣除標準:當年銷售(營業(yè))收入的15%扣除,
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劉艷紅老師 
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2023 04/23 18:36
你要算下,如果沒超不用填的
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2023 04/23 18:40
當年收入44w8千
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2023 04/23 18:41
這個是沒超的,可以直接抵扣
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2023 04/23 18:44
怎么算不超呢,我不太懂
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2023 04/23 18:51
用448000*0.15如果在這個范圍內(nèi)就是沒超的
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2023 04/23 18:53
這個算出來是6w7,我實際發(fā)生4w,稅收金額直接填4w
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2023 04/23 18:54
說明這個業(yè)務(wù)不需在調(diào)增,不要填
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2023 04/23 18:54
那怎么填呢老師
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2023 04/23 18:57
不用填呀,按實際的抵扣就可以了
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