问题已解决
老师,你好,我们公司要从对公账户上付一笔土地租金给别人,但是对方没有发票,我们要怎么做账呢
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你好,可以正常账务处理,只是税前不能扣除
2020 03/25 15:12
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2020 03/25 16:10
年终做汇算清缴吗,我们公司正在建设中,没有收入,是不是汇算清缴时直接调增就行了,没有收入,就算调增,是不是不用交税呢,
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2020 03/25 22:37
是的,直接全额调增处理即可
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2020 03/25 22:38
调增后还是亏损就不用缴税