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老師,做了進(jìn)項(xiàng)稅額轉(zhuǎn)出以后,那企業(yè)所得稅是不是也需要調(diào)增呢?匯算清繳還沒操作
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只是進(jìn)項(xiàng)不能抵扣嗎
還是整張發(fā)票不能稅前扣除
2024 05/09 16:00
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2024 05/09 16:10
兩張進(jìn)項(xiàng)發(fā)票已經(jīng)在23年4季度抵扣了,因?yàn)閷?duì)方公司走逃,所以這月做進(jìn)項(xiàng)稅額
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2024 05/09 16:11
轉(zhuǎn)出,那企業(yè)所得稅是不是也得調(diào)增呢
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2024 05/09 16:15
那你所得稅也得調(diào)增哦
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