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實(shí)務(wù)
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1.(單選題)某企業(yè)全年?duì)I業(yè)收入3000萬元,全年實(shí)際發(fā)生業(yè)務(wù)招待費(fèi)30萬元,按規(guī)定可在稅前費(fèi)用中列支的業(yè)務(wù)招待費(fèi)應(yīng)為()。
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您好
營業(yè)收入扣除限額3000*5/1000=15 實(shí)際發(fā)生扣除限額30*.6=18
按規(guī)定可在稅前費(fèi)用中列支的業(yè)務(wù)招待費(fèi)應(yīng)為(15萬元)。
2022 01/05 12:40
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2022 01/05 12:44
為什么用3000*5
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2022 01/05 12:45
收入的千分之五 實(shí)際發(fā)生的60% 孰低扣除
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2022 01/05 12:49
那么為什么除以1000
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2022 01/05 13:06
千分之五啊 所以*5除以1000啊
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