问题已解决
之前一直做長期待攤費用開辦費,沒有收入可以攤銷嘛,可以一次性還是分三年啊
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按規(guī)定3年攤銷就是了哈
2023 04/10 08:43
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2023 04/10 08:51
沒有收入也可以攤銷的吧,我一次性攤銷,那我是不是12月重新調整,報表重新改一下
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2023 04/10 08:57
按稅法規(guī)定是在取得第1筆營業(yè)收入的年度開始攤銷
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2023 04/10 09:05
那我這樣可以沒事嘛
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2023 04/10 09:06
投資公司收到投資分紅做主營業(yè)務收入還是投資收益啊
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2023 04/10 09:13
投資公司收到投資分紅做主營業(yè)務收入
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2023 04/10 09:15
那要交增值稅,企業(yè)所得稅嘛
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2023 04/10 09:22
這個業(yè)務比較特殊,請聯(lián)系稅局12366哈
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