问题已解决
明年支付的費用,今年支付了會怎么樣



同學(xué)你好
發(fā)票收到了嗎
2024 12/09 12:48

84785039 

2024 12/09 12:49
有的有的

樸老師 

2024 12/09 12:52
發(fā)票帶稅率的嗎
那計入長期待攤費用
然后一月開始按月攤銷

84785039 

2024 12/09 12:52
今年入成本嗎 無稅率?

樸老師 

2024 12/09 12:53
計入長期待攤費用哦

84785039 

2024 12/09 12:54
企業(yè)所得稅匯算清繳怎么處理,調(diào)增成本?

樸老師 

2024 12/09 12:55
次月開始攤銷
今年的匯算清繳不用調(diào)增
