问题已解决
汇算清缴前未发现费用未取得发票,已作税前扣除,清缴后才补得发票,这种情况如何处理,合规吗
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你好,把发票放到去年的凭证后面
不合规
2022 07/26 17:49
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2022 07/26 17:50
放在凭证后面不合规?
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2022 07/26 17:53
你好,是你出现了这种情况,不合规
发票没有到汇算清缴调增。
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2022 07/26 17:56
那还可以税前扣除吗,后期
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2022 07/26 17:58
可以
第一年调增,第二年调减。
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2022 07/26 18:03
好的,谢谢老师
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2022 07/26 18:04
不用客气,工作愉快。