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稅局說我們公司今年3月收到的一張普票涉嫌虛開,要求做成本轉(zhuǎn)出,我司是小規(guī)模,請(qǐng)問會(huì)計(jì)分錄怎么做
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您好,這個(gè)沒有會(huì)計(jì)方面的處理,直接在申報(bào)時(shí)做成本調(diào)減即可
2021 11/12 22:34
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2021 11/12 23:00
稅局要求要做轉(zhuǎn)出 要有處理轉(zhuǎn)出的會(huì)計(jì)分錄呢
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2021 11/12 23:08
不一定,發(fā)票有問題他只管你報(bào)稅,賬目是真有成本也是可以的,相當(dāng)白條嘛只是涉嫌虛開,你改了就是承認(rèn)故意慮開,一個(gè)是無心之過,比如財(cái)務(wù)不知情,一個(gè)是故意為之,是違法違規(guī)
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