问题已解决
老師暫估入庫,開不進來進項發(fā)票這樣要怎么處理
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沒有發(fā)票,可以正常做賬,影響的是不能所得稅稅前扣除,匯算清繳時要調(diào)增
2023 05/23 21:26
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2023 05/23 21:27
企業(yè)所得稅匯算清繳把成本那塊調(diào)增這樣操作嗎
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2023 05/23 21:29
是的,企業(yè)所得稅匯算清繳把成本那塊調(diào)增
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2023 05/23 21:29
怎樣調(diào)???不會你舉個例子怎么操作
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2023 05/23 21:36
匯算時 在納稅調(diào)整項目明細表,30欄扣除類,其他欄,調(diào)增
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