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老師,小規(guī)模企業(yè),收不回的應(yīng)收賬款計(jì)入營(yíng)業(yè)外支出,匯算清繳是不是要調(diào)增
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你好,這種如果是看情況,如果是對(duì)方破產(chǎn),這種情況是可以扣除的,如果就是本身自己收不回來,是不能稅前扣除的。
2021 12/17 13:37
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2021 12/17 13:41
調(diào)增時(shí)賬面不用處理吧
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2021 12/17 13:41
對(duì)你賬上是不用做處理的。
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