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老師 去年付的款 去年開的發(fā)票 今年也不能進(jìn)損益了嗎 也不能稅前抵扣嗎 現(xiàn)在還是匯算清繳前哦 小規(guī)模的
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您好
可以今年入賬 匯算清繳前扣除
2022 05/25 10:02
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2022 05/25 10:13
您意思是還是要調(diào)增嗎
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2022 05/25 10:13
不需要調(diào)增啊 可以匯算清繳的時(shí)候扣除啊
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2022 05/25 10:16
去年的就可以 在往以前就不能影響損益了 是這個(gè)意思哦
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2022 05/25 10:17
如果金額大 要更正前面年份的匯算清繳申報(bào)表 在以前年度申報(bào)表扣除
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