问题已解决
d說的是什么東西,收入無關(guān)的是那些
FAILED
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您好,業(yè)務(wù)招待費(fèi)屬于“扣除類調(diào)整項(xiàng)目”,在所得稅匯算申報表中的扣除類項(xiàng)目中填報
與收入無關(guān)的調(diào)整項(xiàng)目,比如企業(yè)發(fā)生的旅游支出,門票支出,或者應(yīng)該是個人承擔(dān)的費(fèi)用,企業(yè)承擔(dān)了等
2020 05/24 17:32
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博言老師 
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2020 05/24 17:33
業(yè)務(wù)招待費(fèi)是企業(yè)正常的經(jīng)營性支出,所以是和企業(yè)取得收入有關(guān)的支出,只是稅法要求了應(yīng)當(dāng)比例扣除
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2020 05/24 17:36
你說的暈了
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博言老師 
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2020 05/24 17:40
請看下納稅調(diào)整明細(xì)表
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