问题已解决
老师暂估入库,开不进来进项发票这样要怎么处理
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没有发票,可以正常做账,影响的是不能所得税税前扣除,汇算清缴时要调增
2023 05/23 21:26
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2023 05/23 21:27
企业所得税汇算清缴把成本那块调增这样操作吗
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2023 05/23 21:29
是的,企业所得税汇算清缴把成本那块调增
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2023 05/23 21:29
怎样调啊?不会你举个例子怎么操作
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2023 05/23 21:36
汇算时 在纳税调整项目明细表,30栏扣除类,其他栏,调增