问题已解决
老師,我公司這個月的進(jìn)項票少,造成增值稅交的多,到時企業(yè)所得稅是不是也交的多呀!因為進(jìn)項是成本,成本少了利潤就高了,是不是這個意思?
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不一定的
成本,你可以暫估。
2020 03/23 22:45
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2020 03/23 22:46
暫估了不得以后回來票?還需要找進(jìn)項票
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2020 03/23 22:48
是的,你可以找普票回來的。
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2020 03/23 22:48
或者你有費用的發(fā)票也可以。
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2020 03/23 22:50
那是一月份的進(jìn)項少,現(xiàn)在再找只能找3月份的普票,能抵一月的利潤嗎?
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2020 03/23 22:54
你好,可以的。
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