当前位置:财税问题 >
實(shí)務(wù)
问题已解决
應(yīng)付賬款-暫估 是必須在年終匯算清繳之前沒有余額嗎?否則稅務(wù)局就要調(diào)整企稅是嗎



您好,不是,不結(jié)轉(zhuǎn)成本部分,不需要納稅調(diào)增
2022 01/17 18:04

84784982 

2022 01/17 18:08
如果在清繳時(shí)應(yīng)付暫估還有余額不影響交企稅嗎?

84784982 

2022 01/17 18:09
我的意思是如果那時(shí)候我的成本票還有一部分沒有開來,稅務(wù)局不看著嗎?

小林老師 

2022 01/17 18:10
您好,若對(duì)應(yīng)沒有結(jié)轉(zhuǎn)損益,是不影響企業(yè)所得稅

84784982 

2022 01/17 18:37
之前肯定是結(jié)轉(zhuǎn)了損益了,

小林老師 

2022 01/17 19:48
您好,那您需要沒發(fā)票部分納稅調(diào)增
