问题已解决
跨年的費用,計入利潤分配_未分配利潤,能在所得稅匯算清繳當(dāng)費用調(diào)整扣除嗎?
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你計入利潤分配,在18年的匯算清繳里面調(diào)整
已經(jīng)過了沒法修改的做到今年的費用里面
2019 08/13 21:47
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2019 08/13 21:49
做到今年的費用,可以嗎?
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郭老師 
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2019 08/13 21:50
只能這么做了
你好能修改去年的年報可以用利潤分配做的
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2019 08/13 21:55
也用利潤分配做,就是不調(diào)整,費用做了也不能稅前列支吧
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郭老師 
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2019 08/13 22:01
用利潤分配,不參與當(dāng)年的匯算清繳
做到費用里面,有發(fā)票沒有稅前扣除比例可以稅前扣除
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2019 08/13 22:18
隔了那么久做費用也可以?
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郭老師 
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2019 08/13 23:16
是,小企業(yè)會計準(zhǔn)則叫未來適用法
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