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實(shí)務(wù)
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請問,老師沒有計(jì)提壞賬準(zhǔn)備的話,那收不回的賬款,能做壞賬處理嗎,那匯算時要納稅調(diào)增嗎?
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你好!實(shí)際發(fā)生時計(jì)入管理費(fèi)用 壞賬,可以企業(yè)所得稅前抵扣
2020 05/07 17:36
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2020 05/07 17:41
能不能計(jì)入營業(yè)外支出-壞賬損失中?
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2020 05/07 17:44
你好!計(jì)入營業(yè)外支出會影響企業(yè)所得稅前抵扣
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