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跨年紅沖費(fèi)用會(huì)影響上年的匯算清繳嗎?還要調(diào)整匯算清繳表嗎?
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您好,不會(huì),直接沖減當(dāng)月的收入和稅費(fèi)
2024 08/02 21:28
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2024 08/02 21:31
老師,結(jié)轉(zhuǎn)機(jī)械作業(yè)還要附上詳細(xì)的明細(xì)嗎?還是按帳面余額作結(jié)轉(zhuǎn),不用符自制的原始單據(jù)
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2024 08/02 21:33
這個(gè)按賬面余額結(jié)轉(zhuǎn),不用符自制的原始單據(jù)
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2024 08/02 21:34
哪結(jié)轉(zhuǎn)間接費(fèi)用到合同成本間接費(fèi)用也按帳面余額結(jié)轉(zhuǎn),不用附原始單據(jù),對(duì)嗎?還有老師我可以按收入的一定比列結(jié)轉(zhuǎn)成本費(fèi)用嗎?也就是毛利率法結(jié)轉(zhuǎn)成本?
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2024 08/02 21:38
結(jié)轉(zhuǎn)間接費(fèi)用到合同成本間接費(fèi)用也按帳面余額結(jié)轉(zhuǎn),不用附原始單據(jù),可以的,按毛利率法結(jié)轉(zhuǎn)成本
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