問題已解決
請問公司資助貧困生學(xué)費可以從公司對公賬戶轉(zhuǎn)款嗎?稅務(wù)上怎么處理?
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公司資助貧困生學(xué)費可以從公司對公賬戶轉(zhuǎn)款
若取得捐贈票據(jù),可在利潤總額12%內(nèi)扣除
2023 08/31 14:34
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2023 08/31 14:34
是直接針對學(xué)生個人的轉(zhuǎn)賬,沒有相關(guān)票據(jù)
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2023 08/31 14:39
沒有發(fā)票,可以正常做賬,影響的是不能所得稅稅前扣除,匯算清繳時要調(diào)增
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2023 08/31 14:39
好的,明白了,謝謝!
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2023 08/31 14:45
不用謝,有幫到你就好。請五星好評!
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