问题已解决
老師,企業(yè)籌辦期間匯算清繳需要調(diào)增的科目都有哪些?
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同學你好,必調(diào)的是招待費用,其他看業(yè)務情況
2024 05/19 09:16
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2024 05/19 09:20
老師,調(diào)招待費的表是哪一個?
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波德老師 
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2024 05/19 09:22
你看看納稅調(diào)整明細表- 扣除類
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2024 05/19 09:25
老師,我們籌建期間購了一批原材料,但是沒有發(fā)票。也正常耗用了,請問老師這個原材料應該調(diào)哪個表?
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2024 05/19 09:26
耗用的時候你記入什么科目了
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2024 05/19 09:26
計入生產(chǎn)成本了
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2024 05/19 10:04
那就不用納稅調(diào)整了
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2024 05/19 10:06
老師,這批原材料沒有發(fā)票,使用的時候正常做賬了,計入了生產(chǎn)成本,在匯算清繳的時候不用調(diào)增嗎?
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波德老師 
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2024 05/19 10:07
不影響應納稅所得額不用調(diào)整
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