问题已解决
公戶轉(zhuǎn)到個(gè)人卡,沒有發(fā)票,匯算清繳要多交嗎
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您好同學(xué),你轉(zhuǎn)到個(gè)人卡里的話,如果說你不體現(xiàn)在賬戶上的話,那就不牽扯匯算清繳了。
2022 03/25 16:19
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2022 03/25 16:21
公戶銀行轉(zhuǎn)到個(gè)人卡,沒有發(fā)票,也不能調(diào)增對(duì)嗎?
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2022 03/25 16:24
嗯,你看你記到什么科目里了,如果你寄到損益類科目里又沒有發(fā)票的話,你就要調(diào)整。
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2022 03/25 16:26
2020年的賬,2022年要回普票,就不用納稅調(diào)增了吧
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2022 03/25 16:27
嗯,2020年的賬務(wù),按說你2021年匯算清繳之前要的發(fā)票才可以不用做調(diào)整。
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2022 03/25 16:29
如果2021年的轉(zhuǎn)的賬,2022年要回的發(fā)票,這樣就不用納稅調(diào)增了吧
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2022 03/25 16:31
對(duì)的是的,是這么回事兒。
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2022 03/25 16:32
發(fā)票回來之后,我粘貼到之前的憑證上嗎?還是?
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2022 03/25 16:36
可以的,有這樣做的,一些大公司都是直接黏貼到原來的憑證上。
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