问题已解决
老師,你好,我想請問下我們公司有筆1000萬元的其他應收款確定收不回來了,之前也沒有計提壞賬,我現(xiàn)在可以直接把這個1000萬元計入營業(yè)外支出還是哪里?
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你好,同學
營業(yè)外支出-其他或者壞賬損失
2023 12/31 15:18
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2023 12/31 15:22
這個金額比較大,1000萬元,需要向稅務局報備還是可以直接入營業(yè)外支出呢?
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2023 12/31 15:32
????還有老師,我現(xiàn)在收入不太確定,我可以季度申報少申報收入,年度匯算清繳再申報正確的嗎
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冉老師 
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2023 12/31 15:58
現(xiàn)在是備查制的,不是備案制的
可以包括內(nèi)部文件
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2023 12/31 15:59
保留好內(nèi)部文件,以防備查
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