-
Of course, it's good to have a case, stupid, I'll do it for you in Hangzhou.
-
It is to work in a law firm to receive customers, for example, when customers come to the law firm, they have to deliver tea and water and give necessary instructions.
-
First, the "Regulations for the Implementation of the Enterprise Income Tax Law" stipulates that the business entertainment expenses incurred by enterprises related to production and business activities shall be deducted according to 60% of the amount incurred, but the maximum shall not exceed 5 of the sales (business) income of the current year.
Second, 5 = 1300 * 5 = 10,000 yuan of operating income; 60% of business entertainment expenses = 15 * 60% = 90,000 yuan; Comparing the size of the two, the business entertainment expenses deducted before tax of the enterprise in the current year are 10,000 yuan, which is exceeded. 500,000 yuan, increase the taxable income of the current period:
3. Taxable income of the current year = 100+. 500,000 yuan;
Fourth, the general enterprise income tax rate is 25%, then: the income tax expense payable by the enterprise in the current year =. 1.25 million yuan.
-
Accounting profit = 1200-800-50 + 100-60-150 + 22 + 13-10-5 = 2.6 million yuan.
The pre-tax deduction limit for entertainment expenses is: 25 * 100,000 over the standard, and the tax income should be adjusted to increase the profit by 100,000.
The pre-tax deduction limit for public welfare relief donations is: 1200*12%=1.44 million, and donation expenses of 10 can be deducted before tax.
Late payment fee expenses can not be deducted before tax The taxable income of 50,000 should be adjusted and the interest income of national bonds is exempt from tax, the taxable income should be reduced by 130,000 to make up for the loss of 180,000 in 06, and the taxable income should be reduced by 180,000 The taxable income of the current year = 260 + 10 + 5-13-18 = 2.44 million The enterprise income tax payable in this year = 244 * 33% = 10,000.
-
1. 13000000 * 5 thousandths = 65,000 yuan 2. 150000 * 60% = 90,000 yuan.
whichever is lower, the pre-tax deduction of 65,000 yuan of income tax payable in this year: (150,000-65,000) * 25% = 21,250 yuan.
-
The tax law stipulates that business entertainment expenses shall be deducted at 60% of the amount incurred, but there is a limit, and it cannot exceed 5/1000 of the sales revenue. 10 million * 1 million, 1 million * thousand, so what can be deducted this year is 50,000.
-
The new enterprise income tax law stipulates that the business entertainment expenses incurred by enterprises related to production and operation shall be deducted according to 60% of the amount incurred, but the maximum shall not exceed 5% of the sales (business) income of the current year.
The income of an enterprise is 10 million yuan.
The business entertainment expenses of this year are 1 million yuan * 60% = 600,000 yuan and 50,000 yuan are deducted before tax.
-
60% of business entertainment expenses and 5% of income are deducted less, 100* 1000*
Therefore, the deductible business entertainment expenses are 500,000 yuan.
-
Probably help you do the math.
Laminate flooring: 70 yuan square meters.
78 * 70 = 5460 yuan (including materials).
Wall scraping putty latex paint: the wall area is 3 times that of the ground.
78 * 3 * 18 yuan square meter = 4212 yuan (including materials) billboard (inkjet) 30 yuan square meter (I don't know how big you are) is a few hundred fast about 400
5460 + 4212 + 400 = 10,000 yuan.
The floor is made of engineered flooring, I don't know where you are, you can generally use the brand.
The materials market is all there.
-
1. First of all, we must consider the overall color and material of the background wall, and then we need to look at the structural design of the background wall, such as what kind of modeling to do. Everything has to be in line with the image requirements of the law firm.
-
It can be designed with a background color, and a law firm logo can be designed in the middle.
Generally, law firms are run by individuals, of course, you can get an internship certificate, the internship certificate is obtained through the law firm to the local judicial bureau, the general internship period is one year, and you can generally get a lawyer's practice certificate after one year, of course, you may be organized to study several times in the middle (the focus is to pay money), and then, you can get a lawyer's practice certificate by paying some money. >>>More
1. Application Requirements:
1) Law firms that meet the following requirements may establish branches: >>>More
Founded in 2010, after seven years of rapid development, Beijing Yingke (Shenyang) Law Firm has become one of the largest law firms in Liaoning Province, with nearly 150 registered lawyers as of August 2017. The Shenyang office is located on the 24th floor of Block B, China Resources Building, No. 11 Wenyi Road, Heping District, Shenyang City, with a café of more than 100 square meters, with a simple, fashionable, elegant and business office environment, and the hardware scale has become a benchmark for Shenyang law firms in the industry.
ls+1, it's really better to choose a teacher than to choose a school. >>>More
Hello, Hubei Zhenghe Law Firm's professional marriage and family dispute lawyer team will answer for you: >>>More