问题已解决
2021年度客戶提供的發(fā)票已入賬,現(xiàn)在發(fā)現(xiàn)是假發(fā)票,需要怎么處理?
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那你這個成本就不可以所得稅前扣除,要修改2021年的匯算清繳報告
2022 11/22 15:00
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2022 11/22 15:03
更正申報2021年度企業(yè)所得稅匯算清繳報告嗎?
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2022 11/22 15:03
賬務(wù)上要怎么處理?
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2022 11/22 15:07
賬面不需要在調(diào)整的,因為你錢已經(jīng)支付了
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