问题已解决
老师你好,企业税汇算清缴的时候,哪些是需要调增调减的呢?
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你好
常见的调增的有:福利费,业务招待费,滞纳金,罚款等
调减的有:国债利息收入
2021 04/28 09:20
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2021 04/28 09:33
福利费,业务招待会,滞纳金,罚款等,这些什么情况下要调增?
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2021 04/28 09:37
你好
福利费是超过工资14%的情况下就调增
业务招待费,滞纳金,罚款,是只要有发生,就需要调增
老师你好,企业税汇算清缴的时候,哪些是需要调增调减的呢?
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