问题已解决
在嗎?老師記入財務(wù)費用,金額比較大,能允許稅前抵扣嗎
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你好,只要業(yè)務(wù)真實,都可以稅前抵扣
2020 06/09 15:02
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2020 06/09 15:04
哦!謝謝老師!是一張大額的金融服務(wù)費啊
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2020 06/09 15:05
你好,可以的,比如業(yè)務(wù)經(jīng)營需要,承兌貼現(xiàn)的費用,也是允許的
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2020 06/09 15:09
老師您好!稅務(wù)上允許企業(yè)在商貿(mào)公司貼現(xiàn)嗎?產(chǎn)生的貼息能稅前抵扣嗎
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徐阿富老師 
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2020 06/09 15:13
你好,從法律上說是要有經(jīng)營業(yè)務(wù)才可以支付,支付貨款時從中現(xiàn)款和承兌的利息差發(fā)票是可以稅前扣除的
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