问题已解决
代理记账,有收入,成本库存可以暂估吗?暂估后会有什么风险?
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您好,可以有暂估,发票及时收回来冲账就可以
2023 10/23 15:30
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/23 17:50
要时收不会来了,有什么风险。不是
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/23 18:25
收不回来,就调增交税呀
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/23 18:27
按暂狜主营业务成本金额调吗?还是
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/23 18:35
是的,前面暂估了多少,就调多少
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/23 22:18
谢谢老师
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/24 09:57
不客气,很高兴帮您