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老師,去年的采購發(fā)票在匯算清繳前還沒拿到怎么辦?怎么處理?
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納稅調(diào)整項(xiàng)目明細(xì)表,30欄扣除類,其他欄,調(diào)增
2023 05/24 15:34
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2023 05/24 16:06
匯算清繳后又拿到了呢?
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2023 05/24 16:06
采購發(fā)票一般需要多久,換句話說是幾年內(nèi)必須拿到?
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2023 05/24 16:14
匯算清繳前必須拿到
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2023 05/24 16:14
匯算清繳后又拿到了,第二年匯算做調(diào)減
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2023 05/24 16:19
比如我今年匯算清繳前沒拿到去年的采購發(fā)票,今年做匯算清繳調(diào)增,明年匯算清繳前(必須)拿到發(fā)票后做調(diào)減。
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2023 05/24 16:25
是的,你的理解是對的。
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2023 05/24 16:26
那沒到之前,我是暫估入賬,結(jié)轉(zhuǎn)成本?
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2023 05/24 16:33
是 ,沒到之前, 是暫估入賬,結(jié)轉(zhuǎn)成本
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