问题已解决
老師您好,請問第一季度不想交企業(yè)所得稅,預(yù)提費用可以嗎,等到匯算清繳一起交
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可以的,可以這么做的。
2022 04/08 08:46
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2022 04/08 08:51
利潤有130多萬,我能全提費用嗎老師
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2022 04/08 08:55
你好,可以的,可以這么做的,只要你匯算清繳沒有做抵扣就行。
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2022 04/08 09:01
老師,這個預(yù)提費用以后不能取得發(fā)票證明,這個會不會有啥風(fēng)險嗎
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2022 04/08 09:04
你好,匯算清交按照正確的來就可以的。
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2022 04/08 09:09
好的,老師,謝謝
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