问题已解决
请问,免税畜牧业,营业外支出需要纳税调增缴企业所得税吗
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同学你好
需要调增缴纳所得税
2024 05/14 13:01
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2024 05/14 13:03
是企业所得税免税的,营业外支出要缴税吗?怎么缴纳?
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2024 05/14 13:06
同学你好
对的
需要交税
申报企业所得税的时候缴纳
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2024 05/14 13:10
所有营业外支出都要调增吗?
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2024 05/14 13:13
不是的
所得税汇算清缴营业外支出中如果有非公益性捐赠和行政性罚款,那么是需要进行调增.如果没有的话,是不需要进行调整.
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2024 05/14 13:31
免企业所得税畜牧业,营业外支出-承担的租赁税金,需要纳税调增缴企业所得税吗?
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2024 05/14 13:33
同学你好
这个需要的