问题已解决
2019年和2020年的藥費(fèi)2021年可以報(bào)銷嗎?要申報(bào)稅嗎



您好,這個(gè)是不能在2021年帳里面報(bào)銷的。
2021 12/14 15:13

84784979 

2021 12/14 15:16
如果內(nèi)帳報(bào)銷呢

東老師 

2021 12/14 15:17
你內(nèi)賬報(bào)銷的話就沒(méi)人管了。

84784979 

2021 12/14 15:18
如果做外帳,可以報(bào)銷吧,只是匯算清繳時(shí)不能作稅前扣除

東老師 

2021 12/14 15:19
你要匯算清繳的是納稅調(diào)整的話也可以。

84784979 

2021 12/14 15:20
就是我給他報(bào)銷了,從公帳走款,外帳時(shí)候就把這一部份調(diào)增利潤(rùn)

東老師 

2021 12/14 15:20
對(duì),沒(méi)錯(cuò)兒,就是這個(gè)意思。
