问题已解决
老師 ,您好!請問去年沒有結(jié)轉(zhuǎn)的成本,今年還能結(jié)轉(zhuǎn)嗎?
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您好,這個是可以的,今年
2024 05/28 12:35
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m34Y9868 
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2024 05/28 12:53
老師,謝謝!請問今年所得稅匯算清繳后還能結(jié)轉(zhuǎn)去年沒有結(jié)轉(zhuǎn)的成本嗎?
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小鎖老師 
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2024 05/28 13:34
這個的話沒關(guān)系的
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m34Y9868 
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2024 05/28 14:45
哦,好的,老師,那是用以前年度損益科目代替主營業(yè)務(wù)成本科目嗎?還是直接用主營業(yè)務(wù)成本科目呢?
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小鎖老師 
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2024 05/28 14:45
這個用以前年度損益科目的
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m34Y9868 
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2024 05/28 15:18
哦,好的,謝謝老師!
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小鎖老師 
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2024 05/28 15:20
不客氣的,祝您開心
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