问题已解决
原應(yīng)付賬款1000萬,現(xiàn)用300萬解決了,差額700萬需確定營(yíng)業(yè)外收入嗎?請(qǐng)問這個(gè)營(yíng)業(yè)外收入,要在本期全額繳納企業(yè)所得稅嗎、
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你好!是的,計(jì)入營(yíng)業(yè)外收入,需要交所得稅
2024 08/15 16:21
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2024 08/15 16:40
這個(gè)債務(wù)重組風(fēng)險(xiǎn)大嗎?
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2024 08/15 16:43
你好!你愿意繳稅,一般就沒什么關(guān)系
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2024 08/15 16:53
請(qǐng)問對(duì)方作為營(yíng)業(yè)外支出可以稅前扣除嗎?
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2024 08/15 17:01
你好!這個(gè)很難稅前扣除??炊悇?wù)局認(rèn)定
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2024 08/15 17:21
滿足什么條件才可以扣除
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2024 08/15 17:25
你好!稅務(wù)局一般就是看發(fā)票
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