题目:老师，C不对吗？

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in258768

社区级别: 会计系大一新生
注册日期: 2013-01-13
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【字体：大中小】

第1楼 题目:老师，C不对吗？

题目:

老师，C不对吗？

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2018-01-28 18:14:27

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in258768 2018-01-28 18:14:27	【字体：大中小】第1楼

题目: 老师，C不对吗？

黄老师

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第2楼

您好！很高兴能为您提供帮助，您的问题答复如下：
在计算应纳税所得额时，下列项目不得从收入总额中扣除：
　（一）向投资者支付的股息、红利等权益性投资收益款项。
　（二）企业所得税税款。
　（三）税收滞纳金。
　（四）罚金、罚款和被没收财物的损失。但企业因经济违约支付的违约金支出可以税前扣除，如支付的银行罚息可以税前扣除。
　（五）非公益性捐赠支出。超过税法规定标准的公益性捐赠支出，也不得税前扣除。
　（六）非广告性质的赞助支出。
　（七）未经国务院财税主管部门核定的准备金支出。如资产减值准备、存货跌价准备等均不得税前扣除。
　（八）与取得收入无关的其他支出。
　　除上述项目外，根据企业所得税法实施条例有关规定，企业特别纳税调整加收的利息，企业之间支付的管理费，企业内设营业机构之间支付的租金、特许权使用费等均不得在税前扣除。
根据规定，选项C不得扣除。
祝学习愉快！

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Old Post

2018-01-29 17:30:12

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黄老师 2018-01-29 17:30:12	【字体：大中小】第2楼

您好！很高兴能为您提供帮助，您的问题答复如下：在计算应纳税所得额时，下列项目不得从收入总额中扣除：　（一）向投资者支付的股息、红利等权益性投资收益款项。　（二）企业所得税税款。　（三）税收滞纳金。　（四）罚金、罚款和被没收财物的损失。但企业因经济违约支付的违约金支出可以税前扣除，如支付的银行罚息可以税前扣除。　（五）非公益性捐赠支出。超过税法规定标准的公益性捐赠支出，也不得税前扣除。　（六）非广告性质的赞助支出。　（七）未经国务院财税主管部门核定的准备金支出。如资产减值准备、存货跌价准备等均不得税前扣除。　（八）与取得收入无关的其他支出。　　除上述项目外，根据企业所得税法实施条例有关规定，企业特别纳税调整加收的利息，企业之间支付的管理费，企业内设营业机构之间支付的租金、特许权使用费等均不得在税前扣除。根据规定，选项C不得扣除。祝学习愉快！

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第3楼 Men Newbalance 1500 Made in UK Mid-Cut - $165.00 : New Balance Outlet, discountnewbalance.

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Men Newbalance Epic TR Made in UK

Men Newbalance Epic TR Made in UK

Men Newbalance 770 Made in UK Suede

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2018-03-26 02:04:03

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Old Post

2018-03-26 02:04:03

【字体：大中小】第3楼

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Men Newbalance 1500 Made in UK Mid-Cut - $165.00 : New Balance Outlet, discountnewbalance.com US Dollar Euro GB Pound Canadian Dollar Australian Dollar Jappen Yen Norske Krone Swedish Krone Danish Krone CNY

Categories

Women Newbalance Men Newbalance #MYFUTURESELF Baseball Golf Hiking & Trail Lacrosse Lifestyle Long Sleeve Shirts Made in US & UK NB x J.Crew NYRR Pants Recently Reduced Shoes Running Soccer Tennis Training Walking

Featured - [more]

Men Newbalance Zante v2 Queens

Men Newbalance Zante v2 Queens$136.00 $99.00
Save: 27% off

Women Newbalance Elixir Printed Tight

Women Newbalance Elixir Printed Tight$110.00 $86.00
Save: 22% off $Women Newbalance 910v3 Trail Gore Tex®$ Women Newbalance 910v3 Trail Gore Tex®$162.00 $113.00
Save: 30% off

Home :: Men Newbalance :: Made in US & UK :: Men Newbalance 1500 Made in UK Mid-Cut .jqzoom{ float:left; position:relative; padding:0px; cursor:pointer; width:301px; height:300px; }

Men Newbalance 1500 Made in UK Mid-Cut

Men Newbalance 1500 Made in UK Mid-Cut $267.00 $165.00
Save: 38% off

Please Choose:

Mens Size

Mens US10 =UK9.5=Euro44 Mens US10.5=UK10=Euro44.5 Mens US11=UK10.5=Euro45 Mens US5.5=UK5 =Euro38 Mens US6 =UK4.5=Euro37.5 Mens US6 =UK5.5=Euro38.5 Mens US6.5=UK6 =Euro39 Mens US7 =UK6.5=Euro40 Mens US7.5=UK7 =Euro40.5 Mens US8 =UK7.5=Euro41 Mens US8.5=UK8 =Euro42 Mens US9 =UK8.5=Euro42.5 Mens US9.5=UK9 =Euro43

Add to Cart:

Men's Made in UK

Classic, casual and now in an all-new mid cut, the New Balance 1500 Made in UK rounds out any sneaker collection with style. The shoe's suede and mesh upper makes a premium statement, while signature ENCAP庐 cushioning and an Ndurance庐 outsole rubber withstands daily wear. Because trust us, you''re going to have a hard time wearing anything else.

Related Products

Men Newbalance 300 Made in UK

Men Newbalance 300 Made in UK

Men Newbalance 1500 Made in UK

Men Newbalance 1500 Made in UK

Men Newbalance Epic TR Made in UK

Men Newbalance Epic TR Made in UK

Men Newbalance 770 Made in UK Suede

Men Newbalance 770 Made in UK Suede

THE CATEGORIES

Information

Customer Service

Payment & Shipping

Copyright © 2014-2015 New Balance Outlet Store Online. Powered by New Balance Clearance Store Online,Inc. new balance women
new balance women's running shoes

shoes blog

shoes

About discountnewbalance.com blog

社区级别: 财务科长，会计师
注册日期: 2018-03-26
发贴数量: 120

【字体：大中小】

第4楼 Men Newbalance 1500 Made in UK Mid-Cut - $165.00 : New Balance Outlet, discountnewbalance.

newbalance shoes
newbalance shoes for women
newbalance shoes for kids

newbalance shoes

newbalance shoes for women
newbalance shoes for kids

Men Newbalance 1500 Made in UK Mid-Cut - $165.00 : New Balance Outlet, discountnewbalance.com US Dollar Euro GB Pound Canadian Dollar Australian Dollar Jappen Yen Norske Krone Swedish Krone Danish Krone CNY

Categories

Women Newbalance Men Newbalance #MYFUTURESELF Baseball Golf Hiking & Trail Lacrosse Lifestyle Long Sleeve Shirts Made in US & UK NB x J.Crew NYRR Pants Recently Reduced Shoes Running Soccer Tennis Training Walking

Featured - [more]

Men Newbalance Zante v2 Queens

Men Newbalance Zante v2 Queens$136.00 $99.00
Save: 27% off

Women Newbalance Elixir Printed Tight

Women Newbalance Elixir Printed Tight$110.00 $86.00
Save: 22% off $Women Newbalance 910v3 Trail Gore Tex®$ Women Newbalance 910v3 Trail Gore Tex®$162.00 $113.00
Save: 30% off

Home :: Men Newbalance :: Made in US & UK :: Men Newbalance 1500 Made in UK Mid-Cut .jqzoom{ float:left; position:relative; padding:0px; cursor:pointer; width:301px; height:300px; }

Men Newbalance 1500 Made in UK Mid-Cut

Men Newbalance 1500 Made in UK Mid-Cut $267.00 $165.00
Save: 38% off

Please Choose:

Mens Size

Mens US10 =UK9.5=Euro44 Mens US10.5=UK10=Euro44.5 Mens US11=UK10.5=Euro45 Mens US5.5=UK5 =Euro38 Mens US6 =UK4.5=Euro37.5 Mens US6 =UK5.5=Euro38.5 Mens US6.5=UK6 =Euro39 Mens US7 =UK6.5=Euro40 Mens US7.5=UK7 =Euro40.5 Mens US8 =UK7.5=Euro41 Mens US8.5=UK8 =Euro42 Mens US9 =UK8.5=Euro42.5 Mens US9.5=UK9 =Euro43

Add to Cart:

Men's Made in UK

Classic, casual and now in an all-new mid cut, the New Balance 1500 Made in UK rounds out any sneaker collection with style. The shoe's suede and mesh upper makes a premium statement, while signature ENCAP庐 cushioning and an Ndurance庐 outsole rubber withstands daily wear. Because trust us, you''re going to have a hard time wearing anything else.

Related Products

Men Newbalance 300 Made in UK

Men Newbalance 300 Made in UK

Men Newbalance 1500 Made in UK

Men Newbalance 1500 Made in UK

Men Newbalance Epic TR Made in UK

Men Newbalance Epic TR Made in UK

Men Newbalance 770 Made in UK Suede

Men Newbalance 770 Made in UK Suede

THE CATEGORIES

Information

Customer Service

Payment & Shipping

Copyright © 2014-2015 New Balance Outlet Store Online. Powered by New Balance Clearance Store Online,Inc. new balance women
new balance women's running shoes

shoes blog

shoes

About discountnewbalance.com blog

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Old Post

2018-03-26 02:04:05

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Old Post

2018-03-26 02:04:05

【字体：大中小】第4楼

newbalance shoes
newbalance shoes for women
newbalance shoes for kids

newbalance shoes

newbalance shoes for women
newbalance shoes for kids

Men Newbalance 1500 Made in UK Mid-Cut - $165.00 : New Balance Outlet, discountnewbalance.com US Dollar Euro GB Pound Canadian Dollar Australian Dollar Jappen Yen Norske Krone Swedish Krone Danish Krone CNY

Categories

Women Newbalance Men Newbalance #MYFUTURESELF Baseball Golf Hiking & Trail Lacrosse Lifestyle Long Sleeve Shirts Made in US & UK NB x J.Crew NYRR Pants Recently Reduced Shoes Running Soccer Tennis Training Walking

Featured - [more]

Men Newbalance Zante v2 Queens

Men Newbalance Zante v2 Queens$136.00 $99.00
Save: 27% off

Women Newbalance Elixir Printed Tight

Women Newbalance Elixir Printed Tight$110.00 $86.00
Save: 22% off $Women Newbalance 910v3 Trail Gore Tex®$ Women Newbalance 910v3 Trail Gore Tex®$162.00 $113.00
Save: 30% off

Home :: Men Newbalance :: Made in US & UK :: Men Newbalance 1500 Made in UK Mid-Cut .jqzoom{ float:left; position:relative; padding:0px; cursor:pointer; width:301px; height:300px; }

Men Newbalance 1500 Made in UK Mid-Cut

Men Newbalance 1500 Made in UK Mid-Cut $267.00 $165.00
Save: 38% off

Please Choose:

Mens Size

Mens US10 =UK9.5=Euro44 Mens US10.5=UK10=Euro44.5 Mens US11=UK10.5=Euro45 Mens US5.5=UK5 =Euro38 Mens US6 =UK4.5=Euro37.5 Mens US6 =UK5.5=Euro38.5 Mens US6.5=UK6 =Euro39 Mens US7 =UK6.5=Euro40 Mens US7.5=UK7 =Euro40.5 Mens US8 =UK7.5=Euro41 Mens US8.5=UK8 =Euro42 Mens US9 =UK8.5=Euro42.5 Mens US9.5=UK9 =Euro43

Add to Cart:

Men's Made in UK

Classic, casual and now in an all-new mid cut, the New Balance 1500 Made in UK rounds out any sneaker collection with style. The shoe's suede and mesh upper makes a premium statement, while signature ENCAP庐 cushioning and an Ndurance庐 outsole rubber withstands daily wear. Because trust us, you''re going to have a hard time wearing anything else.

Related Products

Men Newbalance 300 Made in UK

Men Newbalance 300 Made in UK

Men Newbalance 1500 Made in UK

Men Newbalance 1500 Made in UK

Men Newbalance Epic TR Made in UK

Men Newbalance Epic TR Made in UK

Men Newbalance 770 Made in UK Suede

Men Newbalance 770 Made in UK Suede

THE CATEGORIES

Information

Customer Service

Payment & Shipping

Copyright © 2014-2015 New Balance Outlet Store Online. Powered by New Balance Clearance Store Online,Inc. new balance women
new balance women's running shoes

shoes blog

shoes

About discountnewbalance.com blog

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