问题已解决
老師,勞務(wù)費(fèi)是計(jì)入工資薪金嗎,在稅前扣除



小杜杜老師
金牌答疑老师
职称:中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師,稅務(wù)師,高級(jí)會(huì)計(jì)師
同學(xué)你好
勞務(wù)費(fèi)不用計(jì)入工資薪金,就做管理費(fèi)用等科目就行,可以在稅前扣除。
2022 06/18 23:11

84784948 

2022 06/18 23:29
老師為什么應(yīng)收退貨成本的計(jì)稅基<賬面價(jià)值,計(jì)入遞延所得稅負(fù)債?

小杜杜老師 

2022 06/19 15:59
同學(xué)不好意思哈,新問(wèn)題煩請(qǐng)重新提交一下問(wèn)題入口哦
