问题已解决
老師,我想咨詢下,我們公司的加工費(fèi)票回不來,可是一直在暫估,有什么影響呢
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你好,可以暫估,未取得發(fā)票不可以企業(yè)所得稅前抵扣,匯算清繳的時(shí)候要做利潤調(diào)增。
2021 01/29 16:37
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2021 01/29 16:41
老師,去年的票必須多會入進(jìn)來呢
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2021 01/29 16:41
你好!匯算清繳前收回
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2021 01/29 16:43
嗯嗯,知道了,意思是票如果回不來就得匯算調(diào)增吧
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2021 01/29 16:43
你好!是的,是這樣理解
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2021 01/29 16:44
嗯嗯,謝謝老師
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2021 01/29 16:46
不客氣歡迎下次提問滿意請好評謝謝
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