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開辦費(fèi)是可以一次性計(jì)入當(dāng)期費(fèi)用,但需在匯算清繳時(shí)做納稅調(diào)整是什么意思,需要怎調(diào)
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你好,就是你開辦費(fèi)做到了管理費(fèi)用,開辦費(fèi)這個(gè)是不允許抵扣增值稅的。
2021 09/30 11:00
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郭老師 
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2021 09/30 11:00
蒜青椒的時(shí)候需要調(diào)增,不允許你出現(xiàn)虧損,也就是你的利潤總額是零。
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2021 09/30 12:21
不太懂,和增值稅有什么關(guān)系,不是所得稅么,比如我開辦費(fèi)10萬,收入50萬,成本20萬,費(fèi)用35萬,(包開辦10萬),虧5萬
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郭老師 
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2021 09/30 12:23
沒關(guān)系
那里說增值稅了
說的是企業(yè)所得稅
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2021 09/30 12:23
企業(yè)所得稅不允許抵扣
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2021 09/30 12:23
費(fèi)用不是可以抵扣利潤的
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2021 09/30 13:29
那按我上面寫的數(shù)據(jù),調(diào)賬是要盈利5萬么
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2021 09/30 13:30
虧損五萬的
是虧損的
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2021 09/30 13:56
不太理解,沒變動(dòng)的話,那有什么影響
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郭老師 
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2021 09/30 13:57
如果你第一年虧損了10萬,這個(gè)屬于開辦期,你第二年匯算清繳的時(shí)候把這10萬調(diào)增,第二年開始營業(yè),把這10萬調(diào)減抵扣你營業(yè)廳的收入就可以。
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2021 09/30 14:27
我是當(dāng)年就營業(yè)了
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2021 09/30 14:33
那就不需要調(diào)增
正常抵扣了
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2021 09/30 14:59
什么情況下調(diào)增
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2021 09/30 15:06
你好
今年一整年都是籌建期的情況下需要。
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