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老師好,建筑行業(yè),若本月沒(méi)有開(kāi)具發(fā)票,但是來(lái)了工程款并且支付了項(xiàng)目成本,月末可以不結(jié)轉(zhuǎn)成本嗎?
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您好,這個(gè)是可以的,可以不結(jié)轉(zhuǎn)這個(gè)
2024 06/18 17:30
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2024 06/18 17:33
若是其他項(xiàng)目開(kāi)具了工程款發(fā)票,利潤(rùn)又很高,也可以混著來(lái)結(jié)轉(zhuǎn)成本嗎?
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2024 06/18 17:34
嗯對(duì),這個(gè)是不影響的,這個(gè)是
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2024 06/18 17:36
我們這邊的政策是,名義是查賬征收,實(shí)則是定額征收企業(yè)所得稅,有一定的比例,我也可以倒推利潤(rùn)結(jié)轉(zhuǎn)成本吧?
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2024 06/18 17:37
嗯對(duì),這個(gè)也是可以的,能
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2024 06/18 17:39
好的老師,經(jīng)過(guò)您的認(rèn)可,我心里就有點(diǎn)底了,謝謝您!
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2024 06/18 17:39
沒(méi)事的哈理解了就好
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