问题已解决
開(kāi)票多回款少,中間的差異部分怎么稅務(wù)上怎么處理?
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你好!超過(guò)3年按壞賬處理
2021 04/26 15:26
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2021 04/26 15:32
可以直接做費(fèi)用,納稅調(diào)減嗎?
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2021 04/26 15:32
你好,這樣存在一定風(fēng)險(xiǎn)。
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2021 04/26 15:33
那怎樣規(guī)避風(fēng)險(xiǎn)?
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2021 04/26 15:39
你好!你們這個(gè)差額大嗎?上小的話可以這樣處理,差額大的放三年左管理費(fèi)用壞賬?;蛘甙床铑~開(kāi)紅字折扣發(fā)票這樣最正規(guī)
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2021 04/26 15:52
差額有點(diǎn)大,也不能開(kāi)紅字,對(duì)方就不給了。
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2021 04/26 15:54
你好!那就掛三年走壞賬。
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