问题已解决
銀行承兌貼現(xiàn)不去銀行貼現(xiàn),找其他公司貼現(xiàn)賬務(wù)上怎么處理比較好
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借;銀行存款 財務(wù)費用 貸;應(yīng)收票據(jù)
2017 12/14 11:05
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 12/14 11:13
手續(xù)費蠻高的,對方公司也不開票的,當時可以抵減企業(yè)所得稅,做匯算清繳的時候到調(diào)增是嗎?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2017 12/14 11:14
你好,沒有發(fā)票的貼現(xiàn)費用,匯算清繳需要予以調(diào)整的
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 12/14 11:21
當期是可以抵減的是吧!因為做了財務(wù)費用了
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2017 12/14 11:23
你好,會計上可以,稅法上不可以,所以需要調(diào)整
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 12/14 17:34
好的,明白
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 12/14 17:34
好的,明白
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2017 12/14 17:46
祝你學(xué)習愉快,工作順利!
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