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請(qǐng)問(wèn)房開(kāi)企業(yè)一個(gè)項(xiàng)目己竣工,成本還沒(méi)核算出來(lái),已開(kāi)票確認(rèn)收入,營(yíng)業(yè)成本是暫估的,在填企業(yè)所得稅季度申報(bào)時(shí),填特定業(yè)務(wù)計(jì)算的應(yīng)納稅所得額,因成本暫估會(huì)不會(huì)不準(zhǔn)確?后期成本出來(lái)后,沖暫估成本,會(huì)不會(huì)因跨年己繳的企業(yè)稅得稅退不回來(lái)?
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