问题已解决
暫估成本在季度預(yù)繳所得稅時(shí)需不需要調(diào)出?還是可以在所得稅匯算清繳時(shí)再調(diào)整?



你好 ;? ?暫估的話先不處理 。等著你匯算之前取得合理 發(fā)票也可以稅前扣除的??
2021 12/10 11:22

84784978 

2021 12/10 11:34
發(fā)票開票時(shí)間是明年匯算清繳前的時(shí)間都可以抵扣今年的所得稅嗎?

meizi老師 

2021 12/10 11:40
你好;? ?是嘚。 就可以稅前扣除的??

84784978 

2021 12/10 11:42
好的? 謝謝老師

meizi老師 

2021 12/10 11:43
沒事的; 希望能幫到你; 滿意請(qǐng)給予評(píng)價(jià)? ?
