问题已解决
請問老師這個(gè)公益性捐贈17萬怎么全扣了?
FAILED
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您好,題目中17萬元屬于扶貧捐贈,可以全額扣除。
2020 11/07 12:26
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2020 11/07 12:27
那企業(yè)所得稅里面什么捐贈是按照12%的標(biāo)準(zhǔn)扣啊
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2020 11/07 12:28
您好,公益性捐贈是12%限額扣除
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2020 11/07 12:30
我知道這個(gè)公益性捐贈扣除限額,我意思是企業(yè)在什么捐贈情況下是要在這個(gè)限額里面扣?
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2020 11/07 12:31
您好,公益性捐贈(不含扶貧)在這個(gè)里面,扶貧捐贈全額扣除。
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