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沒(méi)發(fā)票的報(bào)銷(xiāo)咋么處理
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學(xué)員朋友您好,沒(méi)有發(fā)票也可以正常入賬,這是在所得稅前做納稅調(diào)整
2023 03/28 19:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/28 19:25
咋么調(diào)整呢
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/28 19:26
對(duì)稅會(huì)差異填納稅申表,調(diào)整申報(bào)表相關(guān)項(xiàng)目得出應(yīng)納稅所得額,叫調(diào)表不調(diào)賬。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/28 19:27
小規(guī)模季度的話(huà)要季度末,去國(guó)稅填表調(diào)整嗎
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/28 19:28
是的沒(méi)錯(cuò), 是這樣的
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