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老師,你好,費(fèi)用票沒取得發(fā)票怎么做賬,做賬又怎么做賬
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同學(xué)您好
沒有發(fā)票,可以付款清單收據(jù)正常做賬,影響的是不能所得稅稅前扣除,要調(diào)增
2023 10/29 09:45
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2023 10/29 10:01
后期發(fā)票來的我們要怎么做
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2023 10/29 10:06
同學(xué)您好,在匯算清繳前取得發(fā)票的,同學(xué)您好,票附到去年的費(fèi)用憑證下就可以了,不需要調(diào)增。
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易 老師 
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2023 10/29 10:07
如是匯算清繳后取得發(fā)票的,只能更正以前的納稅申報,申請退稅
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