问题已解决
固定資產(chǎn)清理后的營業(yè)外支出,匯算清繳時需要調(diào)增嗎
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您好,不需要。已經(jīng)做進(jìn)營業(yè)外支出,包括在利潤總額中。一般不要調(diào)增。
2022 03/22 14:45
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2022 03/22 14:46
固定資產(chǎn)都清理了,匯算表的資產(chǎn)折舊還用申報嗎?21年當(dāng)年的有折舊
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2022 03/22 14:50
您好,不用。折舊已經(jīng)在費(fèi)用中列支。
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