问题已解决
當年原材料沒有來發(fā)票,進行了暫估,做企業(yè)所得稅匯算清繳時,是否要納稅調(diào)增
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你好,同學,沒有發(fā)票是要納稅調(diào)增的,5年之內(nèi)取得發(fā)票可以納稅調(diào)減
2020 09/14 16:27
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2020 09/14 16:51
那是不是每年都調(diào)整?然后第五年拿到發(fā)票,就調(diào)減??》
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2020 09/14 16:59
你好同學,是的,5年內(nèi)啥時候拿到發(fā)票,啥時候調(diào)減
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