问题已解决
老师:公司买的手机、金银首饰、衣服送客户可以入管理费用、业务招待费入账税前扣除吗?
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招待费用按照实际发生额的60%和营业收入的千分之五来取最小数。
2023 09/14 08:11
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2023 09/14 08:15
手机、衣服、金银首饰送客户的可以作为业务招待费入账,并税前扣除吗?
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2023 09/14 08:15
可以扣除,但是按照招待费用按照实际发生额的60%和营业收入的千分之五来取最小数。
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2023 09/14 08:17
税务上说不可以,我不能理解。确实就是送客人的
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2023 09/14 08:18
可以扣除,只不过不是全额扣除而已,按照上面的限额扣除。