问题已解决
老是,就是2021年企業(yè)所得稅申報,成本費用是暫估的,今年發(fā)票剛收到,這樣稅務局會查嘛
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同學,你好
你之前匯算清繳有調(diào)整嗎?
2022 09/10 13:29
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2022 09/10 13:51
沒有調(diào)整
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2022 09/10 13:52
同學,你好
稅務局可能會查
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2022 09/10 14:04
怎么調(diào)整合理呢
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2022 09/10 14:05
同學,你好
之前暫估的沖掉,按照收到的發(fā)票重新做賬
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