问题已解决
老師,22年暫估了成本,5月這個月來成本票了,匯算清繳還需要調增成本嗎



5月這個月來成本票了,匯算清繳不需要調增成本
2023 05/17 16:57

84784959 

2023 05/17 17:00
老師,5月的賬6月才做,也就是說成本票只要是5月31號之前的日期,匯算清繳也不需要調增,如果6月再以后來發(fā)票就得調增,是嗎

家權老師 

2023 05/17 17:04
不是那個意思的哈,意思是你匯算清繳前取得發(fā)票,不是指5.31前

84784959 

2023 05/17 17:12
老師,如果我4月就把匯算清繳做了,5月來發(fā)票了,我是不是還得重新改匯算清繳的報表了

家權老師 

2023 05/17 17:15
是的,需要重新匯算的

84784959 

2023 05/17 17:17
老師,那如果一直到10月才來去年的發(fā)票呢,也得重新改匯算清繳的報表呀

家權老師 

2023 05/17 17:17
是的,因為這個費用只能在22年扣除

84784959 

2023 05/17 17:19
老師,我可不可以這么理解,只要23年一年之內甚至到了24年來了22年的發(fā)票,都可以重新改匯算清繳的報表,補交的企業(yè)所得稅只要來票,都可以退,是吧

家權老師 

2023 05/17 17:24
是的,就是那樣處理的
