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21年暫估成本有46萬,今年4月收到36萬成本票,匯算清繳怎么調(diào)?帳怎么做?
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實際業(yè)務是多少?
納稅調(diào)整明細表扣除項目30欄,填寫賬載金額10萬
2022 05/30 18:46
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2022 05/31 17:43
匯算清繳調(diào)過來,賬怎么做?
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2022 05/31 17:44
借應付賬款貸利潤分配未分配利潤10萬。
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21年暫估成本有46萬,今年4月收到36萬成本票,匯算清繳怎么調(diào)?帳怎么做?
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