问题已解决
我公司去年已轉(zhuǎn)款但未收到發(fā)票,今年2月份才收到,匯算清繳可以扣除成本嗎?還是按今年的成本算呢?
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同學,你好
去年你做了成本分錄嗎?
2023 02/14 10:55
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2023 02/14 11:01
沒做了,如果做了怎么處理呢?
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2023 02/14 11:11
同學,你好
如果做了,今年就把這個分錄紅沖,然后按照發(fā)票重新做
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2023 02/14 11:39
那就是以發(fā)票為準,發(fā)票是哪一年的,就做哪一年的成本,是這樣嗎?
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2023 02/14 11:55
同學,你好
嗯嗯,一般是這樣的
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2023 02/14 13:01
好,謝謝啦!
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2023 02/14 13:01
不客氣,回答滿意請5星好評,謝謝!
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