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我想問(wèn)下什么情況下進(jìn)行納稅調(diào)增調(diào)減呢?
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你好,比如做今年的匯算清交,你去年有一筆費(fèi)用沒(méi)有做,現(xiàn)在收到了發(fā)票,你可以調(diào)節(jié),減少你的利潤(rùn),增加你的費(fèi)用。
2022 09/15 10:34
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郭老師 
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2022 09/15 10:34
這是去年你的收入多多了,今年發(fā)現(xiàn)了你可以紅沖你的收入,降低你的收入,減少你的利潤(rùn)。
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84785023 
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2022 09/15 11:11
應(yīng)該是增加利潤(rùn)吧,調(diào)增,調(diào)減的話就是減少利潤(rùn),通俗來(lái)說(shuō),是這樣嗎?老師
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郭老師 
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2022 09/15 11:12
調(diào)增調(diào)減是針對(duì)利潤(rùn)的。
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2022 09/15 11:17
那我可以這樣理解嗎?就是會(huì)計(jì)上做了扣除,稅法是不允許扣除的,會(huì)計(jì)做賬吧管理費(fèi)用超過(guò)了一定的比例,所以稅法上少了,要增加回去
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郭老師 
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2022 09/15 11:19
你好正好說(shuō)反啦。你稅法上允許抵扣,賬上沒(méi)有抵扣的。
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2022 09/15 11:25
這個(gè)是調(diào)減吧?
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郭老師 
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2022 09/15 11:28
對(duì)的似的,我寫的那個(gè)是調(diào)減。
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