Items that are allowed to be deducted before tax:
1. cost. 2. expenses. 3. taxation. 4 losses (subject to the approval of the tax authorities).
Some deductible items:
1. Borrowing cost. 2. Wage and salary expenses. 3. Staff union funds, welfare funds,
education
Expenditure. 4. Public welfare and relief donation expenditure (different donation proportions). 5. Business entertainment expenses (annual income is less than150,000 yuan, which is 0.05%; Three thousandths of RMB 654.38+0.5 million). 6. Fixed assets rental fee. 7. Bad debt losses and bad debt reserves. 8. Advertising fees and business promotion fees (unless otherwise stipulated by special industries, they can be deducted according to the facts within 2% of operating income; The excess can be carried forward indefinitely to future tax years. The advertising fee for grain liquor shall not be deducted before tax. Loss of assets (property) (subject to the approval of the tax authorities). 10. Exchange gains and losses. 1 1. Management fee paid to the head office. 12. Expenses related to assets. 13. Debt interest income. 14. Insurance cost. 15. Membership fee. 16. Housing accumulation fund. 17. research and development expenses of new products, new technologies and new processes.
18. Travel expenses, conference fees and directors' dues. 19 commission. 20. Labor protection.
Unlisted items are items that are not allowed to be deducted before tax.