问题已解决
老師好,向關(guān)聯(lián)企業(yè)捐贈現(xiàn)金,可以稅前扣除嗎
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你好
不能稅扣除的?
2021 09/09 14:45
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2021 09/09 14:46
老師,那為什么計算應(yīng)納稅所得額,是+起來的呢
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玲老師 
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2021 09/09 14:55
請補充一下提問呢
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2021 09/09 14:58
老師,比如說是向關(guān)鍵企業(yè)捐贈現(xiàn)金400萬元,計算應(yīng)納稅所得額的時候,知道了利潤總額是2400萬元,然后2400+400,為什么是加起來的
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2021 09/09 15:06
利潤總額 加上這個 400? 因為你計算利潤總額 時扣除了
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2021 09/09 15:07
感謝老師點化
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2021 09/09 15:20
?你好同學(xué):
不客氣,如果您這個問題已經(jīng)解決, 希望對我的回復(fù)及時給予評價。不清楚的還可以繼續(xù) 追問??!
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