问题已解决
這個捐贈支出為什么是調減20萬,不是21年限額扣除120萬,20年還結轉30萬,120-30是90萬,當年發(fā)生100萬,可扣除9萬不是調增10
FAILED
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意思是21年可以扣除120萬,但是本身當年發(fā)生100萬,那么當年的應納稅所得還可以調減20
2022 10/11 09:29
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2022 10/11 09:36
那去年結轉過來的30萬,就直接可以扣掉,不算在扣除限額里了嗎
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2022 10/11 09:40
意思是去年的30萬,今年可以扣除20,還有10萬留在以后
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2022 10/11 09:43
老師我還是不明白,您能把具體的解答思路和步驟說明一下嗎
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2022 10/11 09:44
意思是21年可以扣除120萬,但是本身當年發(fā)生100萬,
那么當年的應納稅所得還可以調減20,那么去年的30萬,今年可以扣除20,還有10萬留在以后
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2022 10/11 09:50
不是先扣除以前年度結轉的捐贈支出,再扣除當年發(fā)生的捐贈支出嘛
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2022 10/11 09:53
無論你怎么扣,現(xiàn)在當年總共130,只能扣120,
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2022 10/11 09:58
到最后匯算清繳
不還是調增10萬嘛。是這個意思嘛,老師
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2022 10/11 10:00
本年限額是120,實際只扣除100,哪來的的調增呀?
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