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老師好,匯算清繳的時(shí)候填寫期間費(fèi)用的表格時(shí),工會(huì)經(jīng)費(fèi)填寫在哪一攔呢
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填寫在期間費(fèi)用工資薪金里面
2023 05/25 10:25
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2023 05/25 10:33
還有一個(gè)我們是新能源行業(yè),確切說(shuō)是氫能源,因?yàn)樾袠I(yè)處于起步階段,當(dāng)時(shí)政府指定我們公司承辦一個(gè)行業(yè)論壇形式的大會(huì),規(guī)模比較大,花了70多萬(wàn),我記在會(huì)議費(fèi)里面的,但這里面沒(méi)有單獨(dú)的會(huì)議費(fèi),我該寫在哪里呢
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2023 05/25 10:44
你好,沒(méi)有對(duì)應(yīng)明細(xì)欄次的,可以計(jì)入期間費(fèi)用—其他??欄次
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2023 05/25 10:53
我就擔(dān)心其他的金額比較大稅務(wù)局會(huì)找麻煩
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2023 05/25 11:00
你好,沒(méi)有對(duì)應(yīng)明細(xì)欄次的,可以計(jì)入期間費(fèi)用—其他??欄次??稅局如果要求說(shuō)明原因,就據(jù)實(shí)解釋就是了
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2023 05/25 11:04
這種大型會(huì)議費(fèi)應(yīng)該不算是廣告宣傳費(fèi)吧
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2023 05/25 11:09
您好,大型會(huì)議費(fèi),不是?廣告宣傳費(fèi)的
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