問題已解決
這題選項中A和C內(nèi)容跟企業(yè)所得稅扣除有關(guān),D跟個體工商戶生產(chǎn)經(jīng)營活動有關(guān),只有B才涉及個人所得稅中的個人獨資企業(yè),需要糾錯吧
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您好
個人獨資企業(yè)也涉及到AC的內(nèi)容啊
個人獨資企業(yè)也有業(yè)務(wù)招待費跟工資啊
2024 05/11 18:24
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2024 05/11 18:28
但AC不屬于個人所得稅扣除項目啊,AC跟企業(yè)所得稅扣除有關(guān)啊,D跟個體工商戶扣除有關(guān)啊
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2024 05/11 18:28
我是說這樣一來題目開頭敘述不就搭不上邊了嗎
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2024 05/11 18:29
D也不屬于個人獨資企業(yè)啊
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2024 05/11 18:31
個人獨資企業(yè) 計算生產(chǎn)經(jīng)營個人所得稅的時候 業(yè)務(wù)招待費有扣除限額 工資也可以稅前扣除
D不允許全部扣除
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2024 05/11 18:32
個人獨資企業(yè)跟企業(yè)一樣 也要算應(yīng)納稅所得額的啊 只是繳納的是個人所得稅 不是企業(yè)所得稅而已啊
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2024 05/11 19:03
選項敘述沒問題,我是說此題開頭敘述到的個人獨資企業(yè)與ACD選項有沖突啊,A敘述的跟企業(yè)和個體工商戶有關(guān),C和D敘述的跟個體工商戶有關(guān),只有B敘述的跟此題開頭敘述的個人獨資企業(yè)個人所得稅有關(guān)啊。
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2024 05/11 19:09
這題選正確的 所以ACD就不選 只選擇B
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2024 05/11 19:16
如果ACD表述無誤的情況下,那么跟題目開頭敘述的個人獨資企業(yè)有沖突嗎?
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2024 05/11 19:18
沒有沖突 因為個人獨資企業(yè)也要遵循ABD扣除
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2024 05/11 19:32
我看ACD敘述的內(nèi)容在教材中是說工體工商戶的,沒有提及到個人獨資企業(yè),你能找找在哪能看到ACD敘述的跟個人獨資企業(yè)有關(guān)嗎?
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2024 05/11 19:46
給我回復(fù)啊
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2024 05/11 19:47
個人獨資企業(yè)也繳納生產(chǎn)經(jīng)營個人所得稅 所以很個體戶是一樣的
請問您看的什么教材
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2024 05/11 19:54
看的這個教材
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2024 05/11 19:55
據(jù)說這是官方教材
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2024 05/11 19:57
個體工商戶和個人獨資企業(yè)類似應(yīng)該有道理
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2024 05/11 20:16
這是初級職稱經(jīng)濟(jì)法教材
個體工商戶和個人獨資企業(yè)類似 都是繳納生產(chǎn)經(jīng)營個人所得稅的
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