问题已解决
東老師你好,平時的白條調(diào)增是使年終企業(yè)所得稅匯算時是調(diào)增,照不調(diào)增,是多交還是少交企業(yè)所得稅?
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調(diào)增的話,會使所得稅增加,
2024 11/11 07:36
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MI 娟娟老師 
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2024 11/11 07:38
這是在有所得稅要交的情況下,如果本身負利潤,調(diào)增的部分小于負利潤的話,不會影響所得稅
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84784986 
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2024 11/11 12:57
借庫存商品貸應(yīng)付賬款,到年末始終沒收到發(fā)票的就需要調(diào)增嗎?
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MI 娟娟老師 
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2024 11/11 13:00
如果在次年匯算清繳前都沒取得發(fā)票的話,就要納稅調(diào)增
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2024 11/11 14:21
老師開的勞務(wù)*維修費應(yīng)該怎么結(jié)轉(zhuǎn)成本?
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MI 娟娟老師 
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2024 11/11 14:26
銷售的是勞務(wù),是嗎?
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