问题已解决
老師好 剛剛咨詢的那個2021年招待費忘了調(diào)增的問題 比如我們公司招待費3.5萬 全都稅前列支了 匯算的時候忘了調(diào)增 這個也是可以在明年匯算清繳的時候一起調(diào)增嗎
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你好,需要做2021年匯算清繳的更正申報才是?
2022 08/09 10:42
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2022 08/09 10:42
那個老師剛剛說不要更正了 直接明年報
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2022 08/09 10:42
就是不能明年一起報???
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2022 08/09 10:43
你好,不能。因為是不同的年度
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2022 08/09 10:44
那這個是直接稅局網(wǎng)上申報嗎 還是要去大廳
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2022 08/09 10:44
你好,那就需要看你當(dāng)?shù)囟惥值墓芾砹?
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