问题已解决
會不會有什么暫估掛在賬上三年了,每年匯繳清算不用調(diào)整?
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你好,這個暫估結(jié)轉(zhuǎn)了成本嗎?
2022 03/02 15:27
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/02 15:28
轉(zhuǎn)了轉(zhuǎn)了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/02 15:30
匯算清繳需要調(diào)整的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/02 15:32
那它這筆暫估怎么能掛三年呢?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/02 15:33
實際有業(yè)務(wù),但是賬上沒有調(diào)整,匯算清繳調(diào)增了,這種也有可能。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/02 15:34
那我可以全部沖掉?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/02 15:34
那我怎么知道還缺多少成本票?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/02 15:35
你好,如果是虛增的業(yè)務(wù)可以的。
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