问题已解决
公司10月份注冊(cè),11-12月份有一些費(fèi)用計(jì)入到了管理費(fèi)用—開辦費(fèi),如果年底匯算清繳該怎么做,需要調(diào)增嗎?



如果本年沒(méi)有營(yíng)業(yè),沒(méi)有營(yíng)業(yè)收入,需要調(diào)增
2019 12/04 15:58

84784950 

2019 12/04 16:00
老師,那后期有了收入后怎么抵減這個(gè)開辦費(fèi)呢?

文文老師 

2019 12/04 16:06
有了收入,匯算時(shí)再調(diào)減處理

84784950 

2019 12/04 16:07
那是需要等到下一年的年底再做處理是嗎?

文文老師 

2019 12/04 16:21
是,需要等到下一年的年底再做處理

84784950 

2019 12/04 16:22
非常感謝您,我覺(jué)得你的答案最完美

文文老師 

2019 12/04 16:24
謝謝,有幫到你就好。請(qǐng)五星好評(píng)!
