问题已解决
你好老師我們公司是小規(guī)模納稅人,有些貨款公對(duì)私轉(zhuǎn)賬了,對(duì)方提供不了發(fā)票,怎么處理好一些
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好 ; 提供不了的話 做借庫(kù)存商品貸銀行存款。 匯算調(diào)整 成本即可;
2021 10/14 16:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/14 16:51
匯算調(diào)整怎么做?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/14 17:03
就是匯算企業(yè)所得稅調(diào)整
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/14 17:03
在計(jì)算企業(yè)所得稅時(shí)候調(diào)整
![](/wenda/img/newWd/sysp_btn_eye.png)