问题已解决
老師,你好 收到的發(fā)票上的金額比實際付款金額少了0.05元,請問這個要怎么處理? 我看很多都說記入營業(yè)外支出,那設(shè)置的二級分錄是什么?
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計入營業(yè)外支出—其他
2019 10/08 11:17
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2019 10/08 11:40
那這個可以在稅前扣除嗎?
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2019 10/08 11:42
這個不能稅前扣除的
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2019 10/08 11:42
就是匯算清繳的時候需要調(diào)出來是吧?
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2019 10/08 11:43
是的,匯算清繳納稅調(diào)增
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2019 10/08 11:45
好的,謝謝老師~
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2019 10/08 11:47
好的
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