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老師,23年暫估,24年必須收到發(fā)票嗎?
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您好, 是的,沒有收到發(fā)票就要調(diào)增交稅
2024 05/08 11:34
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2024 05/08 11:35
那如果沒有收到發(fā)票了?沖不了暫估怎么辦。
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劉艷紅老師 
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2024 05/08 11:39
匯算清繳調(diào)增交稅就可以了
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2024 05/08 11:41
那5月之前都沒有收到發(fā)票了,應(yīng)該怎么處理?不能按暫估的入賬?
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劉艷紅老師 
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2024 05/08 11:42
稅法規(guī)定是不能按暫估入賬,調(diào)增交稅處理
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2024 05/08 11:42
沒有收到發(fā)票,匯算清繳調(diào)增交稅就可以了
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2024 05/08 11:47
那23年的暫估24年匯算清繳之前收到也可以嗎?
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2024 05/08 11:49
是的,只要匯算清收到是可以的
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