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往年有一筆不能抵扣進(jìn)項(xiàng)的業(yè)務(wù)現(xiàn)在要更正申報(bào),調(diào)賬是調(diào)整錯(cuò)誤那一期還是在現(xiàn)在這期調(diào)?
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在現(xiàn)在這期調(diào),就可以
2023 08/23 14:56
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2023 08/23 15:01
在本期用以前年度損益調(diào)整做調(diào)整嗎?
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2023 08/23 15:11
是,在本期用以前年度損益調(diào)整做調(diào)整
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