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老師您好,請(qǐng)問下我們2023的房租發(fā)票沒有取到,是不是做匯算時(shí)調(diào)增應(yīng)納稅所得額就可以了
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是的,需要做納稅調(diào)增的
2024 04/28 08:46
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2024 04/28 08:52
那對(duì)其他有什么影響嗎
不入賬對(duì)公司有不利影響嗎
房租費(fèi)用不入賬,對(duì)公司有不利影響嗎
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2024 04/28 08:54
不入賬稅局問你的辦公房怎么來的,你怎么解釋?
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2024 04/28 09:20
我們有簽租賃合同,簽的是房租不含稅
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2024 04/28 09:22
意思是你辦公必須要房子呀,沒有入賬稅局問房子怎么回事?
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2024 04/28 10:28
我是平時(shí)有入賬了,就是還沒取得發(fā)票,然后做匯算時(shí)給調(diào)增應(yīng)納稅所得額,也是不行嗎
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2024 04/28 10:30
做了賬納稅調(diào)增就是了哈
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