问题已解决
老師好,我公司去年支付一筆貨款,計入預(yù)付賬款,匯算清繳前未收到發(fā)票,這筆我需要納稅調(diào)增嗎?
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你好,借預(yù)付賬款貸銀行存款做的這個嗎?如果是的話,不需。
2023 03/21 10:10
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2023 03/21 10:11
對的,借預(yù)付賬款貸銀行存款,一直記在預(yù)付賬款里,沒有計入成本費用科目
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2023 03/21 10:13
你好,那就不需要調(diào)整的。
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2023 03/21 10:17
那就是等后期回票,我直接沖預(yù)付賬款就好了,那樣計入費用直接就可以當(dāng)期抵減了對吧老師?
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2023 03/21 10:18
可以的,可以這么做的。
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2023 03/21 10:20
好的謝謝老師。
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2023 03/21 10:21
不用客氣,工作愉快。
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