当前位置:财税问题 >
實(shí)務(wù)
问题已解决
藥店沒(méi)有收入,報(bào)的醫(yī)保收入怎么做賬的?如果沒(méi)有成本票,年底企業(yè)所得稅要不要繳納?



你好 ; 這個(gè)醫(yī)保收入是什么情況發(fā)生的。 沒(méi)有成本發(fā)票肯定要調(diào)增 的 是的
2021 09/07 15:44

84784999 

2021 09/07 15:57
每個(gè)季度報(bào)的

84784999 

2021 09/07 15:59
他家每個(gè)季度只報(bào)醫(yī)保收入,還沒(méi)有成本票,年末要暫估成本沒(méi)有發(fā)票能行嗎?

meizi老師 

2021 09/07 16:03
?你好 ;? ? ? ? ? ?你可以暫估 ;但是你? 需要實(shí)際發(fā)生了成本才行 ; 不然匯算最終要調(diào)增 處理的??
