问题已解决
老師,去年工程,今天給開發(fā)票,匯算清繳里調(diào)收入數(shù)吧
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就在今年確認(rèn)收入結(jié)轉(zhuǎn)成本就是
2023 05/25 10:32
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2023 05/25 10:34
今年沒成本了~~~
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2023 05/25 10:35
去年完工,今年才給錢才開的發(fā)票
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2023 05/25 10:39
你們也是哈,收入都沒確認(rèn),就結(jié)轉(zhuǎn)成本了
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2023 05/25 10:58
是的,年末虧損,匯算表調(diào)可以吧
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2023 05/25 11:08
去年視同無票收入,需要補申報增值稅的
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