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實(shí)務(wù)
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經(jīng)常給客戶轉(zhuǎn)回扣,沒票,付現(xiàn)金,外賬掛著現(xiàn)金也好大,有什么辦法處理
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您好,您正常做帳就可以了,沒有票的匯算清繳納稅調(diào)整。
2022 10/18 15:18
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2022 10/18 16:34
但是,會不會給稅所查到,會有點(diǎn)麻煩 我公司新開了一個小規(guī)模
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2022 10/18 16:37
只要真實(shí)發(fā)生的業(yè)務(wù),就需要做帳,沒有發(fā)票的匯算清繳,納稅調(diào)整交所得稅就行。
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