問題已解決
老師,請問公司的管理咨詢服務(wù)費有什么規(guī)定嗎



你好,需要取得發(fā)票入賬的了
2022 04/26 22:55

84785033 

2022 04/26 23:19
稅務(wù)上沒有其他規(guī)定了吧

84785033 

2022 04/27 08:09
還請問廣宣費有什么規(guī)定?

紫藤老師 

2022 04/27 09:53
一樣,需要取得發(fā)票入賬的了

84785033 

2022 04/27 13:25
稅前入帳的比例呢

紫藤老師 

2022 04/27 14:11
企業(yè)發(fā)生的符合條件的廣告費和業(yè)務(wù)宣傳費支出,除國務(wù)院財政、稅務(wù)主管部門另有規(guī)定外,不超過當年銷售(營業(yè))收入15%的部分,準予扣除
