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老師,去年的成本,現(xiàn)在還沒(méi)收到發(fā)票,但是肯定會(huì)在今年開(kāi)出來(lái),這個(gè)匯算清繳怎么處理呢
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同學(xué),你好
匯算之前能開(kāi)出嗎?
2024 05/13 14:47
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2024 05/13 14:52
就是開(kāi)不出來(lái)
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2024 05/13 14:52
同學(xué),你好
那不行,那匯算清繳需要調(diào)整
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2024 05/13 14:59
只需要調(diào)表還是賬表都要調(diào)
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2024 05/13 14:59
同學(xué),你好
只需要調(diào)表
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2024 05/13 15:19
老師,如果只調(diào)表,今年開(kāi)票也不能入今年的成本,那不是就多交所得稅了嗎
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2024 05/13 15:19
同學(xué),你好
不是,這個(gè)下半年發(fā)票來(lái),做到本年
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2024 05/13 15:35
那去年的應(yīng)付賬款不就一直掛著?
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2024 05/13 15:40
同學(xué),你好
沒(méi)有付錢(qián)嗎?
那你要紅沖的
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