问题已解决
老師我們是小規(guī)模納稅人,今年收到去年十月份開的費用發(fā)票,還能用嗎?怎么用
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您好, 這個金額有多少錢左右
2023 04/19 10:16
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2023 04/19 10:17
費用是17萬多
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劉艷紅老師 
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2023 04/19 10:22
這個建議做到以前年度損益調(diào)整,影響去年的利潤
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2023 04/19 10:23
用這個科目有什么稅務風險嗎?
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劉艷紅老師 
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2023 04/19 10:37
沒有稅務風險的,你有發(fā)票有合同,沒事的
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2023 04/19 10:38
十分感謝.老師
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劉艷紅老師 
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2023 04/19 10:38
不用謝,有幫到你就好。
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