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Which Taxes Do Not Need To Be Adjusted?

2011/1/29 9:52:00 87

Tax Payment Across The Year


Taxes and taxes paid by enterprises in the past year include stamp duty, property tax, travel tax and land use tax.

Uncalculated

Under the circumstances, it can be counted.

Pay

The current management fee does not need to be accounted for.


In addition, other taxes and fees paid across the year may not be included in the current management fees, even if the fees are not included in the year.

If

The management fee has been included in the current period, and the cost must be adjusted. Otherwise, the expenses that do not belong to the current period will be included in the accounting books, which should be listed on the books for multiple expenditures, less income, and no payment or payment of taxes.

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Definition And Scope Of Business Entertainment Expenses

The tax law stipulates. Enterprises shall strictly distinguish between business entertainment expenses and conference fees, and shall not squeeze business entertainment expenses into conference fees. If a taxpayer has any travel expenses or meeting fees related to his business activities, he shall be able to provide legal evidence to prove the authenticity of the tax authorities, otherwise he may not deduct them before tax.