问题已解决
請問老師,我公司是房地產(chǎn)公司,借給個人錢,收到的利息,沒有給對方開發(fā)票,做賬時做收到利息處理財務(wù)費(fèi)用借方紅字,在匯算清繳時,納稅調(diào)整項(xiàng)目明細(xì)表利息支出怎樣填
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好!調(diào)減稅務(wù)抵扣基礎(chǔ)
2019 05/05 16:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/05 16:34
我沒開正規(guī)發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/05 16:35
明白了
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/05 16:36
你好!所以你們要確認(rèn)收入調(diào)增利潤
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/05 16:36
你好!歡迎下次提問
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/05 16:37
老師,我又不明白了,我們是收到利息了,但我們沒給開發(fā)票啊,能確認(rèn)收入么
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/05 16:40
你好!無票收入啊,這是實(shí)際業(yè)務(wù),
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