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老師,請(qǐng)問一下建筑企業(yè),紅沖去年的收入還如何確定收入???匯算清繳前沖不了了,只能后面沖。
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您好!你是什么原因要紅沖
2024 05/29 19:44
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2024 05/29 19:54
開重復(fù)了,還有就是銷售折讓
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2024 05/29 19:54
你好!這個(gè)不用管去年的了,就是后面沖
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2024 05/29 19:54
我們是代賬公司的,是老板及他們的人員說的,我也不知道是不是這個(gè)原因。
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2024 05/29 19:55
您好!這種是直接算當(dāng)開紅字的當(dāng)期
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2024 05/29 19:56
那就是沖今年的收入了。
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2024 05/29 19:57
你好!是的,就是這樣了
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2024 05/29 20:00
那去年的收入過了匯算清繳當(dāng)今年的收入,那匯算清繳后面才紅沖成本需要同時(shí)減少嗎?
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2024 05/29 20:01
你好!也是計(jì)入到今年了
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2024 05/29 20:03
好的好的
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2024 05/29 20:04
你好!歡迎下次再來探討
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