问题已解决
老师,请教一下,买的材料,辅料没有发票或是金额太少了不给开发票,以收据入账, 是不是也可以啊
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可以入账的可以入账就是不能税前扣除。
2024 01/10 10:24
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2024 01/10 10:27
调增是汇算清缴的时候填哪张表吗
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2024 01/10 10:28
还是怎么处理
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2024 01/10 10:29
账务处理是正常入账报表填写纳税调整明细表的30行。
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2024 01/10 10:31
好的,谢谢老师
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2024 01/10 10:31
客气问题解决,请好评。