问题已解决
預付賬款掛賬2年, 確定對方不會開發(fā)票了,是否轉(zhuǎn)入以前年度損益調(diào)整?匯算清繳時是否需要把這部分調(diào)增?
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不會開發(fā)票,你當時暫估成本沒呢?
2022 04/19 14:20
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2022 04/19 14:21
沒有暫估成本,掛的是預付
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2022 04/19 14:30
老師,我是否還可以在2021年12月暫估成本,然后匯算清繳時調(diào)增?還是說只能用以前年度損益調(diào)整??
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2022 04/19 14:35
可以在2021年12月暫估成本,然后匯算清繳時調(diào)增
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2022 04/19 14:37
好的,謝謝
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2022 04/19 15:04
不客氣,祝你工作順利;方便的話,麻煩給個5星好評哦。禮貌用語請勿回復
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