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老師暫估入庫(kù),開(kāi)不進(jìn)來(lái)進(jìn)項(xiàng)發(fā)票這樣要怎么處理
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
沒(méi)有發(fā)票,可以正常做賬,影響的是不能所得稅稅前扣除,匯算清繳時(shí)要調(diào)增
2023 05/23 21:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/23 21:27
企業(yè)所得稅匯算清繳把成本那塊調(diào)增這樣操作嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/23 21:29
是的,企業(yè)所得稅匯算清繳把成本那塊調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/23 21:29
怎樣調(diào)???不會(huì)你舉個(gè)例子怎么操作
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/23 21:36
匯算時(shí) 在納稅調(diào)整項(xiàng)目明細(xì)表,30欄扣除類(lèi),其他欄,調(diào)增
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