问题已解决
老師,請問企業(yè)逾期一年以上,單筆數(shù)額不超過五萬或者不超過企業(yè)年度收入總額萬分之一的應收款項,會計上已經(jīng)作為損失處理的,可以作為壞賬損失嗎,是否需要出具專項報告
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你好;? ? ?不需要的; 目前不需要專項報告的;? ?
2023 05/08 18:20
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2023 05/08 18:21
好的老師,需要證明文件嗎?還是直接扣除呢
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2023 05/08 18:25
你好; 需要的;? 是為什么? ?逾期 產(chǎn)生的? ?;沒有錢支付嗎??
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2023 05/08 18:28
是的,其他企業(yè)幾年沒付錢了,欠了二十多萬,年收入3000萬,22年全做壞賬損失了,直接做的賬沒有手續(xù)
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2023 05/08 18:29
你好;? ?這個匯算調(diào)整哈;? ?沒有辦法稅前扣除的;? ??
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2023 05/08 18:37
老師,那個5萬限額的條款沒有作用嗎,如果不想調(diào)增有沒有什么辦法
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2023 05/08 18:38
你好;? ?只能調(diào)增哈 ; 除非對方破產(chǎn)? 倒閉了這些提供 依據(jù)可以稅前扣除的??
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