问题已解决
老師,我們2020年收到供應(yīng)商的發(fā)票計(jì)入成本了,現(xiàn)在發(fā)現(xiàn)發(fā)票開具錯(cuò)誤要重新開票,這種情況我們需要調(diào)增2020年的企業(yè)所得稅嗎
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你好!重新開了,可以不用調(diào)
2023 03/20 11:48
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2023 03/20 11:49
跨年的也可以不調(diào)嗎,匯算清繳已經(jīng)做完的
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2023 03/20 11:50
你好!可以不用。有發(fā)票就好
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2023 03/20 11:53
好的,我收到紅沖發(fā)票的時(shí)候是直接沖銷以前年度的賬務(wù)還是要做以前年度損益調(diào)整呢
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2023 03/20 11:55
你好!你這個(gè),做以前年度損益調(diào)整更合適
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2023 03/20 11:55
好的,謝謝老師
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2023 03/20 11:58
你好!不用客氣的了
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