问题已解决
老師好,公司計提利息,增加財務費用支出,對方科目掛的往來,這個可以所得稅稅前扣除嗎?
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你好,有取得利息發(fā)票嗎??
2022 05/13 10:03
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2022 05/13 10:04
利息沒有發(fā)票呢
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2022 05/13 10:05
你好,利息沒有發(fā)票,不能稅前扣除??
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2022 05/13 10:07
老師,如果是內(nèi)部單位呢?
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2022 05/13 10:09
你好,也需要取得發(fā)票,才可以稅前扣除的?
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