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應(yīng)收賬款損失計(jì)入了營(yíng)業(yè)外支出,匯算時(shí)想調(diào)增,怎么填表
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您好,如果是實(shí)際發(fā)生的壞賬,是不調(diào)的
2023 03/16 15:27
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2023 03/16 15:35
可是之前發(fā)票已經(jīng)開(kāi)過(guò),現(xiàn)在沒(méi)有開(kāi)紅票
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2023 03/16 15:36
那你直接開(kāi)個(gè)負(fù)數(shù)發(fā)票還好點(diǎn)
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2023 03/16 15:37
老板不讓開(kāi)
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2023 03/16 15:37
所以要調(diào)增
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2023 03/16 15:40
那你調(diào)增那個(gè)表的其他里面吧
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2023 03/16 15:41
你說(shuō)的哪個(gè)表
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2023 03/16 15:45
有個(gè)納稅調(diào)增的明細(xì)表
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