问题已解决
老師,請問一下2021年已經(jīng)做了計提的費用,但是在2022年已經(jīng)做了匯算清繳才開發(fā)票來,應(yīng)該怎么處理呢?
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你好,那你匯算清繳的時候抵扣了嗎?
2022 08/19 11:39
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2022 08/19 11:40
扣了呀老師
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2022 08/19 11:41
你好,借其他應(yīng)付款貸利潤分配未分配利潤,
然后再做發(fā)票的企業(yè)利潤分配未分配利潤貸其他應(yīng)付款。
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