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老師你好!我付了另一家公司60多萬沒開發(fā)票回來,現(xiàn)在對(duì)方公司已注銷了,我應(yīng)該怎么處理賬務(wù)?
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你好,你是因?yàn)槭裁丛蛞哆@個(gè)錢給他?是購買原材料還是什么?
2023 05/15 08:55
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2023 05/15 08:56
平時(shí)一些貨款及人工維修服務(wù)費(fèi)
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2023 05/15 09:01
你好,你這個(gè)沒有發(fā)票,可以用送貨單或者收款單之類的入賬,但是不能稅前扣除。
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2023 05/15 09:03
報(bào)稅時(shí)在哪里調(diào)整怎么申報(bào)?
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2023 05/15 09:08
你好,這個(gè)是匯算清繳的時(shí)候調(diào)整平時(shí)季度申報(bào)的時(shí)候不用調(diào)。
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2023 05/15 09:11
匯算清繳時(shí)在哪張表上填寫怎么調(diào)?
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2023 05/15 09:17
你好,你可以在
納稅調(diào)整項(xiàng)目明細(xì)表,扣除類其他填寫
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2023 05/15 09:18
好的謝謝老師!
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2023 05/15 09:26
你好,不用客氣的了。歡迎下次再來探討。
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