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您好,老師,去年賬上暫估了成本票,票到今年6月底才能開(kāi)回來(lái),5月匯算時(shí)這部分要調(diào)增嗎?
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你好,匯算清繳的時(shí)候沒(méi)有取得相應(yīng)發(fā)票,就需要做納稅調(diào)增處理的
2024 05/13 20:04
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2024 05/13 20:06
那6月份拿到票了又該怎么處理?
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2024 05/13 20:08
你好,把之前暫估的分錄紅沖,然后根據(jù)發(fā)票做相應(yīng)的分錄,同時(shí)做匯算清繳的更正
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